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How to Split Bills In Odoo 15 POS

Odoo is an open-source ERP system that helps to manage and simplify whole business activities. The POS module in Odoo is an all-in-one tool for managing the retail sales process of the business along with the integration of various Odoo modules. Offering an easy bill splitting solution to your customers will leave them with a positive experience. That is why this feature is available out-of-the-box in the Odoo Point of Sale <br><br>Learn more :https://www.cybrosys.com/odoo/field-of-expertise/pos/

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How to Split Bills In Odoo 15 POS

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  1. How to Split Bills In Odoo 15 POS www.cybrosys.com

  2. INTRODUCTION • Bill Splitting is useful in Bar/Restaurant.Customers can split their bills using this option. • Offering an easy bill splitting solution to your customers will leave theme with a positive experience • To activate the Bill Splitting feature,go to point of sale > Configuration> point of sale and select your Pos interface • Under the bills & Receipts category ,you will find the Bill Splitting option • By starting the new session,we can see the floors and we can select the order for a particular table.

  3. If one person in that table ordered a product and another person orders another product,we can use bill splitting in the order window to split the bill. • By clicking the Split button a new window is opened here we can see the complete products in that order. • By clicking on the needed product and clicking the payment button it will go to the payment window and the bill will be only for the selected products. • After validating and moving to the next order we can see the remaining products of that order in the order window and we can make the bill for the remaining order.Thus the bill splitting in Pos is done.

  4. Point of Sale -> Settings

  5. Enable the options Bill Splitting > Save

  6. Start the Session

  7. Select the Table to enter orders

  8. Select the Products >Split

  9. Select the items to pay > Payment

  10. Enter the Cash > Validate

  11. Here is the Customer’s segregated bill >Next Order

  12. We can see Table T4 have pending orders for payment > Select table

  13. We will get remaining unpaid order > Payment

  14. Enter the Cash > Validate

  15. Get the receipt for balance amount

  16. Check our company website for related blogs and Odoo book. Odoo Book V15 Check our YouTube channel for functional and technical videos in Odoo. How to Create a Lead in Odoo 15 CRM For More Details

  17. Thank You

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