Reprint Bill, Void Bill
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OPTION 1 : REPRINT BILLS
Order > Reprint
This would reprint the bills that has already been closed
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OPTION 2 : REFUND BILL
Order > Edit Settlement > Employee Password > Refund > reason for Refund > Confirm
Refunds will be tracked on the End Day Reports printed out, and captured on the Backend
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OPTION 3 : CHANGE PAYMENT ON CLOSED BILL
Order > Edit Settlement > Employee Password > Balance Due > delete existing Payment Method > choose new Payment Method
Refunds will be tracked on the End Day Reports printed out, and captured on the Backend
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