How to Merge Open Bills in POS

How to Merge Open Bills in POS

How to Merge Open Bills in POS

POS App > New Sale > Open bills

1. Merge Open Bills in POS 
  • Merge bill function can be defined as the process of combining several receipts in to one receipt.
    • For example, in a restaurant several friends are dining in a table. Later few more friends are coming to the restaurant and sit on a separate table. Once they all done the dining, one friend wants to settle all two tables’ bill in to one bill. Merge function is useful to solve above scenario. 
2. Merge Open Bills in POS

 

  1. POS App main menu
  2. Select “ New Sale”
  3. Click “Open Bills”
3. Merge Open Bills in POS

 

  1. Long press a receipt till the Tick mark appear
4. Merge Open Bills in POS

 

  1. Now again press the other receipt or receipts which need to Merge / Combine
5. Merge Open Bills in POS

 

  1. Click the Merge / Combine icon
6. Merge Open Bills in POS

 

  1. Select the receipt number which need final bill
  2. Click “Merge” button

(Once done the Merge, user can click on the receipt and proceed to payment )


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