This is a simple process used to move specific items off an order and automatically create a new one from the selected items. Read the steps then watch the video below.
The new bill can then be Held or Paid depending on your necessity
- Go to the POS
- Click your User
- Click Orders
- Click Open Orders
- Click Split Orders
- Tapping on an item will move it from one order to another (items with more than one qty will appear multiple times)
- Once you're happy with the items on the new order tap Save
- The new Order will now be created with the selected items.
- Now you can HOLD or PAY for the order