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Admin

Last updated on Aug 19, 2026

📋 Delete or Void an Order

Delete / Void an Order

📝 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.


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