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.

A reason must be specified when returning a bill for changes. Operations of this type are restricted and are logged in the <xi:include></xi:include> report in <xi:include></xi:include>.

The bill will be voided and deleted from the list of unpaid bills and its guest tab will become available for changes in <xi:include></xi:include> and <xi:include></xi:include> mode.