How to Cancel / Delete a Final Bill

To delete a final bill:

1. Go to Front Office Module.
2. Click on Front Office Details.
3. Select Final Bill List.
4. Drag the gray bar below the list to the right.
5. Click the Delete button (4th button).
6. Enter the reason for bill deletion.
7. Click OK.
8. If another confirmation pop-up appears, click OK again.

Important Notes:

• A bill can only be deleted if the final receipt has not yet been generated.
• After deletion, the next bill will be created with a new bill number according to the current sequence.
• A deleted bill number cannot be reused.
• Deleted bill details are stored in the Final Bill Cancel Register Report.