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Home > Frequently Asked Questions > Manager > How to delete a wrong bill in the shift?

How to delete a wrong bill in the shift?

When working, sometimes the cashier makes wrong bill because of wrong calculating, item-checking, or order-taking, etc.
To delete a wrong bill, follow the following steps:

1. Click the icon , select Delete bill.

2. Enter the bill which needs deleting.

Note: The manager must search the bill which needs deleting on the device (PC/POS) the bill is made. 
3. Select Delete, choose Reason for deleting.

4. Click OK.
Note: In case of selecting Allow to edit, the software allows the user to go back to the waiting-for-payment stage and edit the bill.
 

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