Split Orderman Invoice
With the DON/MAX you can split invoices for payment by several customers as often as you like. To do this, the function Split calculation must be created in the keyboard area of the DON/MAX.
If you want to split an operation, you must first select it and open it. If you still want to make postings, you must first close them with New balance. If you press the Split invoice cash register function, a selection list of all booked items appears:
Select the posting that you want to settle. If you are working with theMultiselection in Lists option, you can now select additional items for splitting in the list. Otherwise the list closes with the selection of an item and you have to touch the display area again to select another item.
To end splitting with active multiselection
This is a multiple selection. Optionally, you can make a "from - to" selection by holding down the shift key, or select several items together by holding down the control key., close the list by pressing the button with the check mark at the bottom.
When you return to the activity, the split amount is marked with S next to the table numbers at the top and the remaining amount is marked with R.
Select the desired payment method as usual. The swelling process is closed automatically. A new balance and the command to print an order coupon are also triggered automatically.
Further documentation: Multiselection in lists
You had better close new entries before splitting with New Balance to trigger the order vouchers. You may not make any new postings while you are using splitting.
If you enter the number of customers to calculate the average revenue per customer, the CLOU-Mobile waits for the payment of the last booking. Only with this posting is the number of customers stored (originally assigned to the transaction) and only with this can the number of customers be used for evaluation.
Simple splitting with place numbers
If you have booked on seat numbers, the CLOU-Mobile helps you to split. For example, if seat 3 at table 1 wants to settle its orders, open table 1 by entering 1 +comma+3+OK (1,3) and press splittable . All bookings from place 3 are now ready for settlement. You can also add more items to split.
Further documentation: Booking on seat numbers
Immediate cancellation when splitting
If you choose Immediate reversal when splitting, the last posting from the target activity is transferred back to the source activity.
Back to the parent page: Orderman transaction closure