Perform Split Settlement on enforeDonner

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With the enforeDonner, you can let your guests pay separately. You can create a separate invoice for each guest from a larger order of several people. Follow these steps to split the invoice:

  1. Swipe left on SingleSelectionCheck.svg to display the quick menu in the cash register.
  2. Tap SplitOrder.svg. 1_EN.png ⮕ The Split Settlement window opens.
  3. Tap longer on the [blue line] in the lower area to get a combined view. 2_EN.png ⮕ The upper area displays the order items that have not yet been settled. The current split settlement is displayed in the lower area.

    You can switch the display of the areas by tapping briefly on the [blue line].

  4. Tap the items you want to add to the split settlement in the upper area.3_EN.png ⮕ The items have been added to the split settlement. They are now displayed in the lower area.

    To find out what other actions you can perform in the Split Settlement window, see the How-To Split Settlement - Check Out Separately.

  5. Tap [Pay] to checkout the split settlement. 4_EN.png⮕ The payment process for the split settlement starts. For a list of the different payment options in enforePOS, see Overview - Checkout and Accounting.

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