This flag controls how discounts or adjustments are applied when a bill is split. Normally, qualifying discounts are calculated once, and the total is divided across the split bills.
If the flag is enabled, the system will calculate the adjustment separately for each split, allowing multiple discounts if each portion contains qualifying items.
When the flag is unticked, the adjustment is applied once and shared across all split bills.
When the flag is ticked, the adjustment is recalculated for each split bill individually.
Each split that contains qualifying items will receive the full discount, not just a portion.