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Split Bill

Split Bill is used to divide one customer order into separate bills. It is useful when customers in the same order want to pay separately.

Manager, Cashier, POS Staff 1 min read Updated Sep 9, 2026

Steps

1
Create or open the customer order.
2
Click Direct Bill.
3
Navigate to Order List and locate the required order.
4
Open the order and click Modify Order.
5
Select the Split Bill option.
6
The Split Bill screen opens with two bills by default.
7
Drag and drop the required items from one bill to another to divide the order
8
To create additional bills, click the Split More option
9
Review each split bill and verify the items and amounts.
10
Process the payment for each bill separately using the required payment method.
11
After completing the split and payments, click Save.
12
Navigate to Order List.
13
Verify that the split bills have been generated correctly for the order.

The applicable discount is handled according to the items and amount allocated to each split bill and the configured discount rules.