## 💳 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.

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## 🎬 Video Guide

[Watch Demo Video](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBcUFDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--24a4c638d21eb4740bdfe6df8f03ff7e86859aeb/void-duplicate-order-EN.mp4)