If an open guest tab contains bills that have been paid for, these payments can be deleted. To delete payments, select the guest tab and choose the Delete payments command in the context menu.

A dialog window will open and prompt you to select a deletion method.

You can select one of the following payment deletion methods:

If you select Edit payment, the payment screen will open. All payments will be deleted from the bill, and you can re-enter them.

If you select Void payment, a confirm bill deletion prompt will open.

After your confirmation, you will be prompted to indicate a reason for deleting the bill. This reason will be stored in the Reasons for restricted POS terminal operations log.

After you indicate a reason, the bill will be deleted from the guest tab.

If you select Edit guest tab, a confirm bill deletion prompt will open.

After your confirmation, you will be prompted to indicate a reason for deleting the bill. This reason will be stored in the Reasons for restricted POS terminal operations log.

After you indicate a reason, the bill will be deleted from the guest tab, and the sales entry screen will open for this guest tab. In this screen, you can create new orders and add menu items to them.

If you select Delete all, a prompt to confirm bill and guest tab deletion will open.

After your confirmation, you will be prompted to indicate a reason for deleting the bill and guest tab. This reason will be stored in the Reasons for restricted POS terminal operations log.

After you indicate the reason, both the bill and guest tab will be deleted; a list of open guest tabs will open.