Splitting a check

You can split a single check into multiple separate checks at any point before payment — either equally across all guests or by pulling specific items onto a new check.

To split a check:
1. Tap the table in the floor plan to open the order panel
2. Scroll past the order to the table actions area
3. Tap "Split Check" (only visible when there is exactly one active check at the table)
4. Choose a split method:

Divide Evenly:
Use the − and + stepper to set the number of ways to split (2–10). The per-person amount updates live. Tap the button to confirm — Turtini creates that many new orders at equal value and voids the original.

By Items:
Check the items you want to move to a new separate check. Unchecked items stay on the original check. Tap "Split Off N Items" to confirm — the selected items move to a new check and the original is updated (or voided if empty).

After splitting, the table shows all active checks in a stacked list. Each check has its own Print Bill, Tap to Pay, Advance, and Mark Paid controls.