This article will show you how to remove an item or items from an open bill
Open the bill
Choose the bill you wish to remove the item from.
1. Highlight the item or items you wish to remove from the bill
2. Click on Undo
You can choose just one item or highlight several items.
Choose reason for removing item
After clicking on Undo Item you have a choice of the reason for removing the item.
This will then be reported in the back office.