After pressing Accounting button a list button appears which contains the tables registered on the shop with respective order value(total ordered menu price) on those tables.

Here,Another Seat is the table registered to the shop shown by red box and ¥ 1,350 is the amount accumulated on the test table shown by the red arrow.

Applying Split Payment

After selecting a table, the accounting page opens, allowing the user to view the ordered items along with their details, such as submenu information, quantity, and price, as shown in the picture below:

We enter the amount using 'Other Credit' and input 1000. Since Amount Setting is enabled for this payment type, there is an option to split the total amount across different payment types, as shown in the figure below

Upon selecting another payment type, a prompt appears asking if you want to assign the entered amount to that payment type. If Yes is pressed, the entered amount is assigned to that payment type, and the remaining amount cannot be entered through any other payment type.

Thus, after entering the amount through different payment types, the accounting of the order can be completed by pressing the 'Accounting' button.

Note: The eligibilty for the payment type to split the amount for themselves can be set through POS web.