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In this e-point tutorial, the process of the merge bill function is explained. This feature allows customers dining in groups at different tables to combine their receipts into one. The example involves a customer at table 1 who wants to merge bills from tables 3 and 6. To merge the bills, the user recalls table 1's bill, accesses the manager functions, and selects table 3 for merging, confirming the action. The bill from table 3 is then added to table 1. The same steps are followed to merge table 6's bill. The tutorial concludes by inviting viewers to explore more tutorials and to engage with their content on social media.
