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Split Bill and Quantity
Split Bill and Quantity

Learn how to make split bill or quantity for parked order.

Marissa Arnindia avatar
Written by Marissa Arnindia
Updated over a week ago

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

Park feature

Step 2. Fill label and Note (not mandatory)

label

receipt retrieve

Step 3. Click More Action then Click Retrieve Button

Step 4. Choose the name of the Label that you have filled

label cust1

Step 5. Click More Action then Click Split

more action - 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

split qty

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.

Splitted parked order

Step 8. Pay Transaction

Click Pay to Continue completing the transactions.

Split order invoice

Step 9. Select Retrieve to Make Second Transaction

Click Retrieve again on Label Cust1 to make the second transaction using the split product.

2nd transaction

2nd transaction

Step 10. Pay Second Transaction

Click Pay to Continue completing the transactions.

Pay split invoice

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