Receipt Deletion
Receipt deletion is the cancellation of all receipt payments, deleting dishes paid for by this receipt. When deleting a receipt, you must select the reason for deleting dishes. The choice is made from the list of reasons that have the On Receipt Void flag set. For example: a receipt is deleted in case of a control purchase by the inspection authority.
To delete a receipt, an employee must have the Delete closed check right.
To delete a receipt:
- Log in to the cash station
- In the main menu, tap the Closed receipts button
- In the list of orders, double-tap on the 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 
.
Receipt Cancellation
Receipt cancellation is the cancellation of all receipt payments.
To delete a receipt, an employee must have the Undo check right.
To cancel a receipt:
- Log in to the cash station
- Tap the Closed receipts button in the main menu
- In the list of orders, double-tap on the required receipt
- Click Undo
- If necessary, close the receipt for another currency.
Done, the receipt cancelled. The order is returned to the Choose order to edit form.
Receipt Cancellation without Refund
Receipt cancellation without refund is the cancellation of all receipt payments and the simultaneous addition of prepayments for the amounts of remote payments. This operation allows editing an order with automatic calculation of the difference between the initial order content and the order content after changes have been made. You can delete, cancel or cancel a receipt without refund only at the station where it was printed.
To delete, cancel or cancel a receipt without refund, select the line with the required receipt and use the Delete, Undo or Undo without refund operation.
Cancellation without refund is only possible for 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 receipts. Such payments cannot be converted into prepayments.
Deletion, cancellation, cancellation of a receipt without refund from a closed order of a non-closed shift can be performed from the Closed receipts main menu item.