This field indicates what action the system takes when a staff member attempts to split the bill after the bill has been printed. The options are:
- Allowed - the system allows splitting the bill without any confirmation.
- On Confirmation - the system displays a confirmation window to point out the fact that the bill has been printed.
- Mgr. Priv. Required - A manager can split the bill, no message is displayed. If a non-manager tries to split the bill, the system displays an error.
- On Conf. and Mgr. Priv. Required - If a manager tries to split the bill, the system displays a confirmation window to point out the fact that the bill has been printed. If a non-manager tries to split the bill, the system displays an error.
- Not Allowed - Splitting a bill after the bill has been printed is not allowed.