> ## Documentation Index
> Fetch the complete documentation index at: https://docs.duitpos.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Settling a Bill

> Take payment and close out a table

## Step by step

<Steps>
  <Step title="Open the table or order">
    From the floor plan, tap the table you want to settle.
  </Step>

  <Step title="Tap Settle">
    This opens the payment screen with the full bill breakdown.
  </Step>

  <Step title="Choose a payment method">
    Select **Cash**, **Card**, or another available method.
  </Step>

  <Step title="Enter amount and confirm">
    For cash, enter the amount tendered to calculate change. Tap **Confirm** to complete the payment.
  </Step>

  <Step title="Print or send the receipt">
    Print a physical receipt or send a digital one, depending on your setup.
  </Step>
</Steps>

Once settled, the table automatically frees up and becomes **Available** again.

## Applying a discount

If your location allows discounts:

1. On the payment screen, tap **Apply Discount**.
2. Choose a percentage or fixed amount.
3. The total updates before you confirm payment.

## Split payment methods

Some setups allow paying part in cash and part by card:

1. On the payment screen, add the first payment method and amount.
2. Tap to add a second method for the remaining balance.
3. Confirm once the full amount is covered.

<Warning>
  Always double check the amount and payment method before confirming — settled orders may need a manager's approval to be reopened.
</Warning>