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In this e-point post tutorial, the presenter explains how to use the merge bill function to combine multiple dining receipts into one. When customers at different tables want their bills merged, the process starts by recalling the bill from the primary table. The user must access the manager function and select the bills to be merged, beginning with Table 3 and then Table 6, confirming each merge. After completing these steps, the merged bill is now associated with Table 1. The tutorial encourages viewers to check out additional tutorials and to engage by liking and sharing on Facebook.
