Split Check by Guest

In this example, all items have been added to the Order together, and have all been assigned to Guest 1:

Step 1: Verify Guest Items

1. Tap the top of the Guest Check to pull up the Ticket Commands menu

2. Tap Manage

3. Tap the Add Guest button as many times as needed

   • Skip this step if the guests are already added to the check

4. Select the Items to move

   • As Items are selected, the Guest Item List will highlight in orange, indicating those are the Guests where Items can be moved to

   • Multiple Items can be selected and moved at a time

5. Tap the Guest to move the selected items to

6. Tap Done

7. Verify all Items have been moved to the appropriate Guest(s)

Step 2: Split by Guest

Now that all Items have been placed under the appropriate Guests, each guest can pay for their portion of the Check:

8. From the Payment screen tap the

Split By Guest button in the Command Bar

• This will split the Order into separate Checks, one for each Guest

9. Begin taking payments