How to Merge Open Bills in POS

Astana POS App > New Sale > Open bills

• Merge Open Bills in POS

• The merge bill function involves consolidating multiple receipts into a single receipt. For instance, in a restaurant scenario, where a group of friends is dining at separate tables and later wishes to combine all expenses into one bill, the merge function proves instrumental in facilitating this process.

1. POS App main menu
2. Select “ New Sale”
3. Click “Open Bills”
4. Long press a receipt till the Tick mark appear
5. Now again press the other receipt or receipts which need to Merge / Combine
6. Click the Merge / Combine icon
7. Select the receipt number which need final bill
8. Click “Merge” button

After completing the merge process, the user can select the receipt and proceed with the payment.