How to Split a Bill, Check, or an Order

📆 Revision Date: 2025-09-15

The SPLIT Check/Order functionality allows servers/cashiers to divide an order into multiple checks or payments or custom rules (equal/unequal). This ensures flexibility when guests want to pay separately, share the bill, or split based on seats.

The following article covers how to perform a Manual Split (equally or unequally), or an Auto Split of a bill.

Manual Split

Select Split Bill
Select the item that needs to be split between checks Check box the Item that needs to be split Select Add Split
Split page loads and the item will be split between checks Select SAVE to apply the change
Select Manual Split
Manual Split screen loads. You can choose to Split Equally or perform an Unequal split For this example, we have selected to Split Equally and by 2 (two) Toggle to Split Equally Select the number of ways you wish to split the bill from the number pad on screen
Once the number of ways to split is chosen, the screen loads to reflect the selection - see image on right for Splitting the item equally by 2 (two)
Unequal Split Toggle to Unequal Select the number of ways you wish to split the bill from the number pad on screen For this example, we have selected to perform an Unequal Split by 2 (two) You will next be prompted to choose to split by Amount or by Percent
Split By Amount: Enter amount for each bill Select Done
Split By Percent: Enter the Percentage for each bill Select Done See example of final bills on the right

Auto Split

Select Auto Split Note - For Auto Split, the cover count needs to be more than 1 and products are attached to seat number
Bill will be Split in 2 (see image on right)
Select Issue Bill to see the checks
Issue Bill screen loads and here you can see the amount split between checks