Merging bills is very useful for customers who suddenly meet friends and want to eat together. Splitting bill is very useful for customers who want to pay individually. In this article, you will find out ways to merge bill and split bill.

Please follow the steps below to better know how.

Merge Bill

Merging new bills can be done for orders of type Dine In or eating on the spot.

Step 1

Enter the order that has been ordered. Then click the section that we marked in the image below.

Step 2

Please complete the information that appears on the next screen.

The following is an explanation of each information that you must fill in:

  • Type: The order type of the order. For this case, please select the Dine In type.
  • Add Customer: Please select a customer if the customer is already registered in your system.
  • Add Table: Please select the table that your customer will occupy, for this case, please select table B03.

Then click OK on the display.

Step 3

Click Send To Kitchen to process the order.

Step 4

Please repeat step 1 to step 5. However in step 2, please select another table besides table B01. In this example, the table selected is table B04.

Step 5

Click the menu in the upper-right corner of your POS screen.

Step 6

In the next screen, please select Merge Bill.

Step 7

Select the table where you want to combine the payment receipt. Merge bill will be combined into the last table option. If you click B04 then click B03 then bill B04 will be merged into bill B03. When finished, please click OK.

Congratulations! You have already merged payment notes!

Next we will discuss how to split Bill.

Split Bill

Separation of payment memorandum can only be done for orders of type Dine In or eating on the spot.

Step 1

Enter the order that has been ordered. Then click the section that we marked in the image below.

Step 2

Please complete the information that appears on the next screen.

The following is an explanation of each information that you must fill in:

  • Type: The order type of the order. For this case, please select the Dine In type.
  • Add Customer: Please select a customer if the customer is already registered in your system.
  • Add Table: Please select the table that your customer will occupy, for this case, please select table B07.

Then click OK.

Step 3

Click Send To Kitchen to process the order.

Step 4

Click the menu in the upper-right corner of your POS screen.

Step 5

In the next screen, please click Split Bill.

Step 6

You will find a display of options for dividing the bill.


The following is an explanation of the distribution of bill with different types

Separate by Item

The following steps are instructions for separating bill by type of separation based on available products.

  • Step 1: In the Split Bill view, please select the table that you want to separate the payment memo in the Order To Split information . In this case choose B07.
  • Step 2: Please select the number of customers you want to split the bill in the Number of Person to Split column.
  • Step 3: Please select the product you want to separate in the Select Item to split to separate column.
  • Step 4: Click OK.
  • Step 5: Congratulations! bill are already separate. Please swipe the right side of the screen to the left to see a list of memorized notes.

Split Bill per Person

The following steps are instructions for separating the total payment memorandum divided equally by the number of people on the order.

  • Step 1: In the Even Split by Pax view, you just press Yes then the total payment memorandum will be divided equally according to the number of people on the order.
  • Step 2: After paying for the order, on the bill you will see the total amount per person that must be paid.

Split by Percentage

The following steps are instructions for separating bill by type of separation based on percentages, you can divide the total payment memorandum based on the number of people present and also the percentage of the total order.

  • Step 1: In the display after you click Split Bill, please select the table that you want to separate the bill on, then click OK.
  • Step 2: In the next screen you can set how much separation is done along with what percentage of the separation occurred.

Then click OK

  • Step 3: Congratulations! Done the Separate Bill!
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