Cancelling a bill and returning it for changes to made to its guest tab;

Only bills for guest tabs that have been submitted for payment but not settled can be returned for changes. The associated bills will be deleted from the system.

Select the bill you want to cancel and press Return to waiter in the context menu.

Selecting a bill to return for changes

A reason must be specified when returning a bill for changes. Operations of this type are restricted and are logged in the Voided bills report in Tillypad XL Manager.

The bill will be voided and deleted from the list of unpaid bills and its guest tab will become available for changes in Fast Food and Waiter mode.

Note

Bills for which the payment process has not been completed cannot be returned for changes. The Return to waiter command will be disabled in the context menu.

Context menu for a bill in payment