How to delete bill after the cashier closes his/her shift? If any bill is detected to be wrong after a shift is closed, the manager can delete it as follows: 1. Select Delete bill. 2. Click Select bill to delete. 3. Enter information of bill to be deleted. 4. Click Agree to delete. 5. Select reason for deleting. 6. Click OK.
1. Select Delete bill.
2. Click Select bill to delete.
3. Enter information of bill to be deleted.
4. Click Agree to delete.
5. Select reason for deleting.
6. Click OK.
