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Select the recipe(s). Enter the value to be transferred/split on the invoice column. (see image #2). After entering the value, click on the "transfer/split" button.
Example Image#2
How to cancel an item/bill?
NOTE: Bill and item cancelation might require authorization depending on the system setting under the program Property settings (Point of Sales) PROPERTY SETTINGS MANUAL.
Click on the "cancel item/bill" function.
Select the table, a new box will pop up.
Cancel an Item
Select the item (s) that you want to cancel. Enter the reason for cancelation. Click the "cancel item" when done.
Cancel a bill
Click on the "cancel item/bill" function.
Select the table, a new box will pop up.
Select the bill invoice that you want to cancel. Then, click cancel bill when done.
After clicking the cancel Bill button, enter the reason for cancelation. Click submit when done.
