Merged-Table Limitation: Split Only Empty Merged Tables

For servers, cashiers, and managers who need to know when Floorplan Split Tables can be used and what to do with an active merged order.

Purpose

Split Tables is a Floorplan cleanup action, not a receipt-restoration action. It separates an empty merged group back into its original available tables. Once an order has been started on a merged group, the POS cannot restore the original tables as separate receipts.

Before You Start

Scenario A: Split an Empty Merged Group in Floorplans

  1. Open the floor plan screen and select the floor plan that contains the merged table group, such as Garden, Main, or the restaurant's configured floor name. Floor plan screen with table toolbar and floor plan tabs
  2. Tap the separate-table icon in the top toolbar. It is the icon with two arrows splitting apart, next to the merge icon. Garden floor plan with Split Tables mode selected
  3. Tap the merged table group that should be separated. The selected merged group is highlighted.
  4. Review the selected table group. If the wrong group is selected, tap it again to clear the selection, then select the correct merged group.
  5. Confirm the group is empty. If it shows guests or an active order, stop; it cannot be split.
  6. Tap Done to separate the merged tables.
  7. Wait for the POS message. A successful separation shows Table split.

Expected Result

The merged table group is separated. Each original table appears as its own available table on the selected floor plan, and the combined merged table name is removed.

Important

Do not use Split Tables to undo a merged order. It does not recreate the original tickets, item ownership, payments, or receipts. Split the tables before any order is started.

The Floorplan split action is unavailable for this case. If separate active tickets are still needed before payment, use the Menu transfer workflow to move eligible items into a new or existing order; this creates a new ticket arrangement and does not restore the pre-merge receipts.

  1. From the Menu screen, open the active merged-table order.
  2. Open the order action menu and select Transfer Order/Item. Menu order actions showing Transfer Order Item
  3. Add or create the target order, move the eligible items, review both tickets, and tap Save. Empty Transfer Order Item screen with Add Order and Save
  4. Before taking payment, confirm with the manager and guests which items belong on each new ticket. After payment begins, do not use this as a way to rebuild separate receipts; follow the restaurant's refund or manager-approval process instead.

See How to Transfer Orders and Order Items in Menu for the full transfer workflow.

Common Mistakes

Troubleshooting

Common Questions

Notes