In this course, you'll practice bill splitting. If you are stuck on a question, we recommend reading the documentation linked at the bottom of the page.
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1.
In the Order screen, you can split an order by selecting items, clicking the ellipsis, and choosing "Split." What happens if you click "Transfer" afterward?
2.
Can you split an order more than once?
3.
When is it not possible to link a customer to a split order using their account?
On the Payment screen, click “Customer Account” as the payment method, then click “Customer” to add a customer.
On the Payment screen, choose a payment method, and click “Customer” to add a customer, then validate the payment.
On the Order screen, click the ellipsis, then “Split”. Select items, click “Split order,” and validate the payment.
On the Order screen, select items, add a customer, click the ellipsis, then “Split”.
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