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If a customer wants to split the check, you can do so in a few different ways. You are able to split the check by adjusting the percentage of each payment, dollar amount, or by items ordered.
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To do so, click on the order and choose Payment, then under Summary click on Split Check. Here you will see options appear, you can click on Change Split Type. Click on Split by item and then click “+new split” to search the other member account. Next, drag and drop the items ordered to the correct customer and click Split Order Now.
To do so, click on the order and choose Payment, then under Summary click on Split Check. First, click “+new split” to search for the other member account or guest with whom the bill will be split. **Here you can adjust the division by percentage or type in the dollar amount one guest will be paying. When finished, hit Split Order Now. This will create two individual orders that can be closed out separately (e.g. #0003 split two ways becomes #0003-1 and #0003-2). If you click into either of these new orders, you will see a callout for line items that have been split by amount, which serves as an indicator for staff as to why the line doesn’t have the default quantity pickers that a normal line item would.
Please note that “Split by amount” line items are not fired to the kitchen going forward, to ensure that the kitchen does not receive duplicate fire tickets for the same item after it has been split.
