When a customer comes to a restaurant to use the food service and wants to split the bill, the restaurant staff will separate the dishes from the paid bill, this process doesnot affect the orginal final bill in payment bills tab

Split bill process:

Step 1: In hall plan screen > Bill list 

• In Bill list page, there are 2 tabs: Payment bills and Post to room bills, choose Payment bills tab, then
• Click the hyperlink check number to show final bill pop up > Choose Split button 

Step 2: Choose number of invoices

1. default invoices are 2, click the + icon to plus more invoice and can click – icon to descreas
2. Click Next to continue process
3. Click back to cancel process

Step 3. Choose dishes for each 

Select each item from invoice 1 > click the pop-up showing the invoice number 2 or 3 that need to transfer

This item will display on invoice 2 > Next

Step 4: Confirm invoices

There are 2 invoice, including invoice 1 and invoice 2

On invoice 2, select the Guest name, Room number (if any) > Print > Done to complete

In bill list tab, click the original bill to show the dropdown list including the splited bill 1 and 2, you also print if need

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