When creating a Parked Order transaction, you can split the bill and quantity from the product in the cart. This feature helps you to separate bills when customers want to split the transactions into more than one bill.
To make a split bill and quantity you can follow the steps below.
Step 1. Go to Sell, then Make a Transaction
Input the product the customer purchased on the cart then click Park
Step 2. Fill label and Note (not mandatory)
Step 3. Click More Action then Click Retrieve Button
Step 4. Choose the name of the Label that you have filled
Step 5. Click More Action then Click Split
Step 6. Checklist Product to Split Bill
Choose the product you want to split payment for and then click Park on your order again
Step 6. Click Retrieve, then Choose Table
Click Retrieve and select Cust1
Step 7. Recheck the Split Product
There will be the product that comes from the first Parked order before split.
Step 8. Pay Transaction
Click Pay to Continue completing the transactions.
Step 9. Select Retrieve to Make Second Transaction
Click Retrieve again on Label Cust1 to make the second transaction using the split product.
Step 10. Pay Second Transaction
Click Pay to Continue completing the transactions.
Related Articles:
If you want to know about Park and Retrieve menu for Retail business types, you can read this article: Park and Retrieve for Retail Business
If you want to know about Park and Retrieve menu for Restaurant business types, you can read this article: Park and Retrieve for Restaurant Business
To make a Park and Retrieve for Retail Business, you must activate the configuration for Park and Retrieve. To activate the Park and Retrieve configuration, you can read this article: Park Configuration Explained
