## 📋 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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## 🎬 Video Guides

- [▶️ Void & Duplicate an Order](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBcUFDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--24a4c638d21eb4740bdfe6df8f03ff7e86859aeb/void-duplicate-order-EN.mp4)
- [▶️ Delete an Order](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBcTRDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--d04808a6e983a2c93397c0a60248e785028d28d5/delete-order-EN.mp4)