How to Cancel a Restaurant or Room Service Bill

1. Go to the Report Module.
2. Click on Restaurant/Bar.
3. Open Sale Registers and select Daily Settlement Register.
4. On the right-hand side (RHS), click Cancel and enter the remarks.
5. Then go to KOT/Bill and open the respective table.
6. Click Cancel Bill and enter the remarks.
7. Click KOT Cancel to complete the cancellation.

Note: The user must have cancel access permission to perform this action.