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:

  1. Log in to the cash station
  2. In the main menu, tap the Closed receipts button
  3. In the list of orders, double-click on the desired receipt
  4. Click the Delete button
  5. Specify the deletion reason.

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:

  1. Log in to the checkout station
    Press the button in the main menu Closed checks
  2. In the list of orders, double-click on the desired receipt
    Click Cancel
  3. If necessary, close the check for another currency

Done, check cancelled. The order has been returned to the Order selection form for editing.

Cancellation of Receipt without Payment

Cancellation of a check without payouts is the cancellation of all check payments and the simultaneous addition of prepayments for the amounts of remote payments. This operation allows you to edit an order with automatic calculation of the difference between the content of the order in the first revision and the content of the order after changes have been made. You can delete, cancel or cancel without paying a check only at the station where it was printed.

To delete, cancel or cancel a check without payout, stand on the line of the check and use the Delete, Cancel or Cancel without payout operation.

Cancellation without payment is only possible for checks 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 checks. Such payments cannot be converted into prepayments.

Deletion, cancellation, cancellation of a check without payment from a closed order of a non-closed shift can be performed from the main menu item Closed checks.