hen an order is first rung in to the system, a receipt is generated under “TRANS HISTORY†on the staff menu. This will show the items rung in onto a table, and show “SAVE TABLE†at the end of the receipt. Each time items are rung in and stored on a table will be treated as a separate ‘sale’ (ie: starters/mains/drinks on Sale #1, more drinks on Sale #2, and desserts on Sale #3).
Before this bill was split, I printed a full bill, as follows:
However, once a bill has been split, you can no longer print a full bill of the sale pre-split.
When a bill is split using the “split bill item†function, the items are moved from the table onto a separate sale, and another receipt is produced showing only the items, and a total, for that split.
The hard-copy receipts for each split are as follows:
Each split is also listed separately under the “TRANS HISTORY†function, as they are treated as separate sales. There will also be a separate, zero-total receipt confirming the table has been fully finalised, as below:
Using the “VIEW PAID TABLES†function on the staff menu will only show you any items that were not ‘split’ off the original table. If all items were split off, it will show only “**CHECK CLEARED DOWN**†which is automatically added.
You can view the split bills being performed by using the “VIEW JOURNAL†function on the managers screen, with each split being recorded between “start pay seat†and “end pay seatâ€, as below:
Before this bill was split, I printed a full bill, as follows:
However, once a bill has been split, you can no longer print a full bill of the sale pre-split.
When a bill is split using the “split bill item†function, the items are moved from the table onto a separate sale, and another receipt is produced showing only the items, and a total, for that split.
The hard-copy receipts for each split are as follows:
Each split is also listed separately under the “TRANS HISTORY†function, as they are treated as separate sales. There will also be a separate, zero-total receipt confirming the table has been fully finalised, as below:
Using the “VIEW PAID TABLES†function on the staff menu will only show you any items that were not ‘split’ off the original table. If all items were split off, it will show only “**CHECK CLEARED DOWN**†which is automatically added.
You can view the split bills being performed by using the “VIEW JOURNAL†function on the managers screen, with each split being recorded between “start pay seat†and “end pay seatâ€, as below:
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