How to Itemize an Order

For cashiers or servers who need to split one multi-quantity order line into separate single-quantity items.

Purpose

Use this tutorial when a cashier or server needs to split one ordered line with a quantity of 2 or more into separate single-quantity items. Itemizing is useful when guests want to split payment by item, move individual items, or handle each quantity separately.

Before You Start

  1. Open the active order on the Menu screen. Menu screen with an open order
  2. Find the item in the order cart that needs to be itemized.
  3. Confirm the item quantity is 2 or more.
  4. Swipe the item row to reveal the edit action. Order item row with the edit action visible
  5. Tap the edit icon.
  6. In the item edit panel, tap Itemize order. Edit item panel with Itemize order option
  7. Wait for the edit panel to close and the cart to refresh.
  8. Review the cart and confirm the original multi-quantity line is now shown as separate quantity-1 lines. Order cart showing itemized quantity-1 item rows

Steps From Split by Items Payment

  1. Open the order payment screen. Payment screen open on Quick Pay
  2. Select Split by Items. Payment screen with Split by Items selected
  3. Expand the tab if needed, then find an item with quantity 2 or more. Split by Items tab showing a multi-quantity item
  4. Long-press the item.
  5. When the POS asks, Are you sure you want to itemize this order?, tap Yes. Itemize confirmation dialog in Split by Items
  6. Wait for the Split by Items list to refresh.
  7. Select or transfer the newly separated items as needed for payment. Split by Items list showing separate quantity-1 item rows

Expected Result

The POS replaces the original item line with separate item lines, each with quantity 1. The total order amount should stay the same after itemizing. Modifiers, allergies, size, charges, taxes, and to-go status should remain with the itemized lines.

Common Questions

Notes