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hello everyone in this tutorial Im going to tell you how you can split an invoice into number of invoices if your customer demands for a separate invoice sitting on the same or merged table for this the first thing that we will do is we will go on and click on the Dinan button after this we need to select a hall as per requirement then select a table and then go to the create invoice button and click over it really needs to the billing window inside we have to select the items over here as ordered by the customer after this what we need to do is we can either put this invoice on hold or we can directly go to awaiting payment if you want to know the difference between whole invoice and awaiting payment then you can go and check our other tutorial whose link has been given in the description below for now Im going to click on awaiting payment after this we need to go to the restaurant dashboard again so your is the bill that we have just made right now now what we need to do is we nee
