The Table Management interface is divided into three parts:

Section 1: The lists of products/items purchased (The Left Column)

This column contains the name of the table and a list of all the items purchased by customers on the table. The bills for items purchased can also be split evenly in this section.

Section 2: The bill for the item to be paid (The Middle Column)

This column contains a selection of items that are to be paid for by a particular customer on the table. Items to be paid for should be placed in this column before any payment can be made.

Section 3: The bill that has been paid (The Right Column)

In this section, individual bills can be selected for payment. For bill splitting, this section allows the cashier to add the number of customers required for the accurate split.

Note:

• It is also important to note that changes to the bill payment can be saved and edited. The SAVE & LEAVE button at the bottom of the screen in the right column can be used to save items in a table.
• Cashiers need to select the right bill for the right customer before the payment process.
• Once all the bills in a table have been paid for, the table is deleted from the list of tables to be managed.