Returning an open bill (voiding) to allow changes to be made to its guest tab
To return a bill for changes (and reopen the corresponding guest tab), select the bill and press in the context menu.
Selecting a bill to return for changes
A must be specified when returning a bill for changes. Operations of this type are restricted and are logged in the report in Tillypad XL Manager.
Bill void reason selection window
After you select the reason for voiding the bill, it will be removed from the list of open bills.
List of open bills after returning the selected bill
After the bill has been returned for changes, its guest tab will reappear in the list of open guest tabs.
