> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/front-office-module/fo-cashier/fo-cashier-amountsplit.md).
# Amount Split & Bill Split
Steps to split bill amount wise
### **Amount Split**
This option is used to split revenue amounts. If a guest requests an equal split of the bill, the user can use this option to divide the amount accordingly, after which the bill can be split as shown below.
#### **Steps to Amount Split**
1. Navigate to the Front Office>>Cashier menu >> ‘Checkout’.
2. Then, select the guest either from the guest list or through the Calendar view.
1. Click on the room number field to open the guest list.
2. Select the guest.
3. Or select the guest from the calendar view.
4. Select the guest
3. Click on the **Bill Split** button from the bottom of the screen.
4. Click on the Bill Split button, to open the bill to be applied to the selected guest.
5. Select the specific amount that the user wants to split and click on it.
6. The amount can be split either percentage-wise or amount-wise. Enter the required split value and click on ‘Split Amount’. The total will then be divided accordingly, as shown below.
7. Click save. Now the bill amount has been split according to the % specified.
10. Click the next button to see the bill summary or click back to go back to the checkout menu.
### FAQ on Bill split and amount split
#### **What is the difference between amount split and bill split?**
The primary difference between an **amount split** and a **bill split** lies in whether you are dividing the cost of a single transaction or organizing multiple transactions into separate documents.
### **Amount Split**
* **Purpose:** This is used to **divide the specific amount of a single revenue item**.
* **Functionality:** You can split the amount either **as a percentage** or by a specific **amount**.
* **Use Case:** It is ideal for situations where guests want to share the cost of a specific charge equally. Once the amount is divided, the user can proceed with a bill split.
### **Bill Split**
* **Purpose:** This option generates **multiple separate bill documents**.
* **Functionality:** The system allows for up to **9 different bill splits**. You assign a bill number (e.g., "1" or "2") to each revenue item listed on the guest's account.
* **Result:** The system generates separate bills based on these numbers; for example, all items marked as "1" will appear on the first bill, while items marked "2" will be on the second.
Both of these options are found in the **Cashier > Check Out** menu on the bill summary screen,.
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