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    Surcharge

    • Set up and manage Surcharge
      • Payments
          • Set up and manage integrated payments
          • Set up and manage currencies
      • Tenders
          • Set up and manage tenders
      • Service Charge
          • Set up Service Charge
      • Discounts
          • Compare Discount 1.0 and Discount 2.0 functions
          • Migrate to Discount 2.0
          • Create and manage discounts (Discount 1.0)
          • Set up discounts (Discount 2.0)
          • Create an order discount (Discount 2.0)
          • Create an item discount (Discount 2.0)
          • Create a zero-value discount (Discount 2.0)
          • Create and manage bundle discount
          • Add restrictions to discount usage (Discount 1.0)
          • Add restrictions to discount usage (Discount 2.0)
          • Migrate a Menu Template to Discount 2.0
          • Configure general discount settings (Discount 2.0)
          • Manage discounts (2.0)
          • Configure general discount settings (Discount 1.0)
      • Taxes
          • Set up and manage taxes
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          • Issue a Tax Invoice (Taiwan)
          • Generate Invoice Numbers for Tax Invoice (Taiwan)
      • Rounding
          • Set up Rounding
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          • Create and manage gift cards
          • Create and manage discount coupons
          • Create and manage cash vouchers
      • Surcharge
          • Set up and manage Surcharge
      • Invoice
          • Set up and manage e-Invoice (Malaysia)
          • Generate an e-Invoice for your transaction (Malaysia)
          • Resend e-invoice email notification to customer (Malaysia)

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    8. Perform a Split Bill by Item and Split Bill by Amount
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