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 reopen it before you can delete it.

A confirm deletion prompt will appear.

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

If you decide not to carry out this operation, press Cancel. Select a reason for deleting the bill and press OK to confirm the deletion.

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