mPOS Splitting
Hypersoft Clou Mobile Training
In the dialog Operation overview press the button Functions and in the appearing list the command Split. After the selection of splits a display of all booked items appears.
By selecting an item, the number to be split is determined. The title bar displays the total value of the selected items. By pressing the gesture Long you can remove the entered number of items - also to enter the number again. If there are more items than fit into the list, this is indicated by e.g. 1/2 in the title bar. You can use the Up and Down gestures to switch between the viewing areas. With Finished you switch to the settlement of the split items. Billing is done in the standard way as described under Settle mPOS transactions. After settling, you are automatically back in the start process and can make another split. With Cancel you can leave the splitting. At the POS system, you can use the POS function Split: Open operation after splitting split to determine whether you are returned to the start process after splitting.
By using seat numbers when calling up an operation, you can split invoices much more easily and quickly, since the bookings for the seat are then already selected for splitting.
Split with tip and multiple customers at mPOS ...
If you split a transaction at the mPOS, a normal transaction with the split articles is created again. If you receive a tip, you should add a tip item directly to the splitting process. Tip items with free price entry simply request the tip amount when booking.
With this method, you can make as many split transactions as you like and always have the tip booked accurately.
Further documentation:
With voucher a dialog for scanning opens and you can book vouchers into the split process. There are things to consider in this context:
Example 1:
Only the positive bookings are split, but the voucher is "forgotten". The voucher would remain with the remaining postings of the source transaction and the total would be negative there.
A corresponding message appears:
Example 2:
Only the voucher is split, the split operation to be completed would be negative. A message also appears here:
Further documentation:
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