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