Instead of splitting an order into multiple orders by items, you can leave it as it is and use two or more payments per order.
To make a split bill, charge the order and tap the 'Split bill' icon on your payment method selection screen:
The default number of payments is two and the app will automatically divide the amount equally, but you can change both.
Change the number of payments by tapping the '+' or '-' sign icon on the left side, or the '+' sign on the right side of the screen.
The assumed amount will change redistribute as you increase or decrease the number of payments, but you can edit the amount of each payment by tapping its value:
Once you confirm the new amount by tapping the green button, the remaining payments will change their assumed values once again.
At the bottom of each payment box, you must select a payment type and confirm as you take the payment.
Note: If you are using Bizzon payment gateway, if you select a card payment via orange 'Card' button, the linked card reader will immediately ask for the card.
You can undo the payment by tapping the red 'Undo' sign. For Bizzon payment gateway users, this means that the payment will be automatically voided (no need to manually refund the customer). If you are using a third-party card reader, you must void the payment on the reader.
Once you've confirmed all payments, the large green 'Create invoice' button will appear.
Tap the 'Create invoice' button to create the invoice with all payments linked to it.
This is how it will appear in the list of invoices (scroll down to see all payments):
Note: it is not possible to partially refund a multiple payment order.