documentation/point_of_sale/restaurant/split.rst

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==========================
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`