Here we are going to learn how to split a check and how to pay for a split check. Splitting a check is when a customer places an 

order but wants to pay two different ways or would like two different receipts. For this example we will be placing two separate 

orders for the customer. You are going to begin by placing the first order. When finished with the first order you are going to click 

on the "split check" button on the right side of the screen.

The screen will then prompt you to enter a name for the first split. You can either enter a specific name for the customer or simply 

enter "1" for the first split check. Once you have entered the name you can now place the second order. Once finished with the 

second order click on "split check" again and enter the name for the second order. Like before you can enter the name for the 

customer or simply enter "2". Your screen should look like the picture below when finished.

You can now click on "send" at the bottom right of the screen to pay for the order. In this example we are going to assume the 

order is a delivery. Click on the blue "credit/gift" button next to delivery.

You will now see both checks on the screen. You will have the option to either pay for the checks separately or pay the entire 

balance. For this example we are going to pay for each check separately.

Click on the top part of the first check where it says "chk 1" then click on "pay selected" on the right side of the screen. 

Doing this will prompt you for the card info. Enter the info and authorize the payment. You will then be brought back to the screen 

above. If customer is using a card to pay for the second check then simply repeat the steps. If the customer is paying for the second 

check with cash then click on the top of the second check where it says "chk 2" and click on "save & close" on the right of the 

screen. 

Doing this will submit the order.