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
in the context menu.
A reason must be specified when returning a bill for changes. Operations of this type are restricted and are logged in the Tillypad XL Manager.
report inThe bill will be voided and deleted from the list of unpaid bills and its guest tab will become available for changes in and mode.
Note
Bills for which the payment process has not been completed cannot be returned for changes. The
command will be disabled in the context menu.