The information in Split Bills is to be maintained in the primary tank holder's Maintenance screen.
- Select Split Bills.
- Enter the primary tank holder's account number and press Tab.
- Enter the Pcnt.
- Select the next individual to be added and repeat Steps 2 - 3.
- Select Save when finished.
When a sale is made to a Split Bill Tank, the breakdown and pricing of each customer will display on the Enter Sales screen. This can be edited at the time of sale. Select Splits to enter Modify mode.
A split bill journal will display as follows:
