Help for the use of cash register

Split an order

If your clients have ordered as as group, you can split the order before processing the payment in order to have separate receipts.
This action is only available if the order hasn't been validated yet.
In order to select the items of the order you want to split appart, directly click on the corresponding lines of the receipt.
When your selection is done, click the New order button.
The elements you selected are now part of a new order, with its dedicated invoice, and the selected items have been removed from the first order.

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