From the Entry screen, enter the Main
Working area.
All tables are show on left (white =empty, blue=occupied, yellow=Bill
had been printed, green=paid)
In the middle is the bill for the corresponding table, on the left are
all 21 Departments with 47 Menu items each, multiple by 3 Menus.
To split a Bill, select the required
table
Select Split Bill from the tools underneath the bill
select an item which is to be moved to the split bill
Unwanted items on the split bill can be removed by selecting them
The items will not be physically moved from one bill to another, items
will be paid for and an a Payment received line will show on the bill
(in yellow).
The Bill will be deducted by the the amount paid
Powerdrive
Hospitality PRO