To delete an unsettled bill, select it from the list and choose the Delete command in the Functions button context menu.

If the bill has been paid, you need to move it to the open bills before you can delete it.

A confirm deletion prompt will appear.

Press Cancel if you do not want to delete the bill. To delete the bill, press Next. This will open a window where you can select a reason for carrying out this operation.

If you decide not to delete the bill, press Cancel. Select the reason for deleting the bill and press OK to confirm deletion.

Information about the operation will be stored in the Restricted POS terminal operations log.