Delete or Void an Order

📋 Delete or Void an Order

Delete a table order from the POS and record a void reason.

📝 Steps

1. Open the table order
2. Tap Function
3. Tap Delete Bill
4. Choose a void reason and confirm

💡 Tip: On the table POS this is Function → Delete Bill (void-reason dialog). Void on Management → Invoices is for managing invoices in the back office.

🎬 Video Guide