Step 1: Open the Saved Order from the Table
Go to your POS screen and locate the table with the saved order.
Click View to open the active order.
Step 2: Access Split Ticket Option
In the order screen, click the 3-dot settings menu.
Select Split Ticket to begin splitting the bill.
Step 3: Use the Split Order Modal
The Split Order modal will appear.
Click the + button to generate a sub-ticket/bill.
Step 4: Select Items to Move
Start selecting products by clicking the tick boxes beside each item.
Once items are selected, click Move Here to transfer them to the new sub-ticket.
If an item has more than one quantity, you will be prompted to:
Move the entire quantity, or
Move a partial quantity.
Step 5: Save the Split
After arranging the items into separate tickets, click Save.
The system will now generate two or more tickets/bills, ready for checkout individually.
Best Practices for Splitting Bills
Double-check items before saving to avoid misapplied charges.
For partial quantities, confirm with customers how many should be moved before splitting.
Save frequently if handling large group orders to prevent errors.
You’ve successfully split a bill in Dizlog POS! Each sub-ticket can now be checked out separately, making group payments smooth and hassle-free.