Your client might need to have his separate expense note.
In this case, go to the order screen and click on "Pay".
You are not obliged to make a payment on the order to be able to perform this action.
You must select the product(s) they want to pay “in part” or “in full” and the meals.
You must then click on the "Split ticket" button at the bottom of the page.
A pop up window will open to allow you to verify your selection and to select the meals or the products or parts of the product that the customer wish to pay for if he need to add some.
Example: The customer wants to pays for a Meal 1 + 1 Pannacota
You have the possibility to select / deselect a product
You have the possibility to select / deselect a meal
You have the possibility to pay a part of a product
You have can modify the amount he wishes to pay on a product
You have NOT the possibility to pay a part of a meal
You CANNOT modify the amount he wishes to pay on a meal, he need to select the entire meal
Once the products/meals to be paid for have been selected, you validate to transfer the products/meals to be paid on a sub-order.
On this sub-order, you can apply a discount / offer a product and then cash the order and print a receipt or an expense note as needed.