========================== How to handle split bills? ========================== Configuration ============= Split bills only work for point of sales that are in **restaurant** mode. From the dashboard click on :menuselection:`More --> Settings`: .. image:: media/split01.png :align: center In the settings tick the option **Bill Splitting**. .. image:: media/split02.png :align: center Register an order ================= From the dashboard, click on **New Session**. .. image:: media/split03.png :align: center Choose a table and start registering an order. .. image:: media/split04.png :align: center When customers want to pay and split the bill, there are two ways to achieve this: - based on the total - based on products .. image:: media/split05.png :align: center Splitting based on the total ---------------------------- Just click on **Payment**. You only have to insert the money tendered by each customer. Click on the payment method (cash, credit card,...) and enter the amount. Repeat it for each customer. .. image:: media/split06.png :align: center When it's done, click on validate. This is how to split the bill based on the total amount. Split the bill based on products -------------------------------- On the main view, click on **Split** .. image:: media/split07.png :align: center Select the products the first customer wants to pay and click on **Payment** .. image:: media/split08.png :align: center You get the total, process the payment and click on **Validate** .. image:: media/split09.png :align: center Follow the same procedure for the next customer of the same table. When all the products have been paid you go back to the table map. .. seealso:: * :doc:`../shop/cash_control` * :doc:`../shop/invoice` * :doc:`../shop/refund` * :doc:`../shop/seasonal_discount`