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- To split an order for payment purposes, after adding items to the bill screen, touch the Pay button at the bottom of the bill screen, then Split in the top left of the Pay screen
- Choose Split by item(s), then highlight the item(s) on the bill screen that should be on the first payment. When done, accept payment via Cash, Card, or Other payment method
- Repeat these steps for subsequent payments until the order is fully paid
- Note that after a payment has been made, the order can no longer be edited. If you need to edit the split order before any payment has been made, touch the Cancel button on the top of the Pay screen
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More Training
All Topics- Accepting cash for an order
- Adding an extra charge to a bill
- Adding customer information to an order
- Adding discounts
- Creating/editing shifts
- Attaching Servers to orders
- Customizing your receipts
- Deleting an item from the bill
- Marking an order for takeout
- Printing unpaid or held orders
- Processing refunds
- Receipt order numbers
- Signing for an order
- Splitting an order
- Splitting an order by item
- Viewing data for all locations
- Adjusting or Unsubscribing from Personal Email
- Checking clock-in status
- Logging into your account
- Removing tax from the bill
- Swiping a card
- Using Instore with Third-party Credit Card Processing
- Viewing a held order
- Performing a no sale
- Creating an order
- Emailing a receipt for a paid order
- Emailing reports
- Gift Cards
- Performing a paid in
- Performing a paid out
- Tax Inclusive Item Pricing
- Using Instore to cut costs
- Viewing a paid order
- Tracking inventory
- Cash Drawer management
- Servers (or Cashiers) Report
- Location Report
- Tips report
- Running payroll
- Open Tabs
- How to use the Customers report
- Order filters and order search (on the iPad)
- Splitting & Merging Checks
- Table Maps