Splitting a check
Divide one table into several checks that are charged separately.
When a table wants to pay separately, you split the order into several checks. Each one becomes an ordinary order: its own folio, its own ticket, its own payment, and its own invoice if they ask for one.
Before you start
Split before charging. Once a payment is recorded the check can't be divided — you'd have to refund and start over.
How to split
On the order, select Split check.
Choose how many checks to divide into and drag each line onto its own. If you assigned seats when taking the order, select By seat and they sort themselves.
Make sure no check is left empty — the terminal won't confirm while one is unfilled.
Select Split. Each check stays open on the same table, ready to charge.
Check 1 stays on the original order and keeps its folio. The rest are born as new orders on the same table. Lines carry the price they were rung at, and a combo's products follow their dish — they don't come apart.