💳 Void & Duplicate (Change Paid Order)
There's no "Order History → Edit → Re-settle" flow. Use Void & Duplicate instead.
📝 Steps
- Go to Management → Invoices/Bills
- Find the paid bill
- Tap More (⋯) → Void & Duplicate
- Enter a void reason and confirm (the original is voided; a new unpaid copy is created)
- Edit the products on the new order
- Pay the new order
💡 Tip: The original order must be paid and its table closed. The new bill stays linked to the original.
🔗 Related: Sell a Top-up Product · Pay with Member Stored Credit