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.
, select Delete bill.
