Split bills
If a part of a transaction is to be settled separately, use the Splitinvoice function. The swelling process is on the left, the destination on the right. If the process has already been completed, you can reopen it for splitting with Process.
Use the green arrows to move up and down in the left list, the blue arrows to move the bookings between source and destination. You can also move the bookings intuitively by touching the screen.
Split bills
- First, the transaction that is to make postings is opened.
- Activate the cash register function Splitinvoice . If you have booked items for which an order receipt has not yet been created, the order receipt is now triggered automatically.
- Move the postings to be split to the right column.
- Press OK (green tick) to finish splitting.
- You are now guided to the target activity that consists of the transferred postings. You can now add more postings, or complete the transaction with a payment type.
If you incorrectly activate New balance instead of a payment type, all split postings are transferred back to the source transaction.
Quick splitting with place numbers...
If possible, use place numbers to make splitting easier. If you select a location number and then choose the Split invoice function, the bookings for this location number are already assigned to the right-hand column.
Further variants
The requirements for splitting are manifold, so Hypersoft POS provides further possibilities for combination. With the multi-payment function, different means of payment, currencies and payment types can also be used for one transaction.
You can use the Edit activity function (depending on authorization) to change payment types or reopen activities. Always so that you can get control and GoBD/GDPdU compliance. You can also divide an invoice by the number of clients.
It is also helpful to use the Split aid per form.
Automatically reopen the process
If you want to automatically reopen the transaction from which you split, use the checkout function Split: Open operation after splitting as described there.
Further documentation:
Payment method query and multi-payment
Back to the parent page: Completing operations