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- Log in to the cash station
- In the main menu, tap the Closed receipts button
- In the list of orders, double-click tap on the desired required receipt
- Click the Delete button
- Specify the deletion reason — void.
Done, the receipt is deleted.
In the list of closed receipts, the deleted receipt will be marked with a red cross 
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Receipt Cancellation
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To delete a receipt, an employee must have the Undo check right. |
To cancel a receipt:
- Log in to the checkout cash stationPress
- Tap the Closed receipts button in the main menu Closed checks
- In the list of orders, double-click tap on the desired required receipt
- Click Cancel Undo
- If necessary, close the check receipt for another currency.
Done, check the receipt cancelled. The order has been is returned to the Order selection form for editing Choose order to edit form.
Receipt Cancellation
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without
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Refund
Receipt cancellation without refund Cancellation of a check without payouts is the cancellation of all check receipt payments and the simultaneous addition of prepayments for the amounts of remote payments. This operation allows you to edit editing an order with automatic calculation of the difference between the initial order content of and the order in the first revision and the content of the order after changes have been made. You can delete, cancel or cancel a receipt without paying a check refund only at the station where it was printed.
To delete, cancel or cancel a check receipt without payoutrefund, stand on select the line of with the check required receipt and use the Delete, Cancel Undo or Cancel Undo without payout refund operation.
Cancellation without payment refund is only possible for checks receipts with cash and credit card payments, as other payment types cannot be converted to prepayments. Payments in currencies with the No change flag set are also a limitation for checksreceipts. Such payments cannot be converted into prepayments.
Deletion, cancellation, cancellation of a check receipt without payment refund from a closed order of a non-closed shift can be performed from the Closed receipts main menu item Closed checks.