Void & Duplicate (Change Paid Order)

💳 Void & Duplicate (Change Paid Order)

There's no "Order History → Edit → Re-settle" flow. Use Void & Duplicate instead.

📝 Steps

1. Go to Management → Invoices/Bills
2. Find the paid bill
3. Tap More (⋯) → Void & Duplicate
4. Enter a void reason and confirm (the original is voided; a new unpaid copy is created)
5. Edit the products on the new order
6. Pay the new order

💡 Tip: The original order must be paid and its table closed. The new bill stays linked to the original.

🎬 Video Guide