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To reopen a bill that has been paid (i.e. to change its status from Paid to Ready), select the bill from the list and use the command from the context menu.
To reopen a bill from the payment screen, use the
command from the button context menu.A confirmation prompt will appear.
If you decide not to reopen the bill, press
. Press to confirm that you want to reopen the bill.Reopening the bill will allow you to pay for or delete it.