Adjustment of closed bill

We have launched a new function for editing a closed bill. This function allows you to reopen an already closed bill and delete any incorrectly ordered item.

Here you have an illustrative case below:

The customer paid the bill with a lots of products. After paying, he found that there was one extra item on the bill. Eg: 1x Pizza Vegetariana. (1)

Cashier can now open the menu in the application, open Bill Overview. (2) (This feature is not available for every user.) He opens the closed bill with an extra item.  Clicks on Reopen bill button (3), this bill will be canceled and a new one will open on the same table as the original one. Order receipts do not print again.

Cashier deletes the remaining item (1x Pizza Vegetariana)(4). The bill must be closed again by finishing the payment. (5)

Now when he returns back to the Bill overview, he will see both bills (6), the original canceled bill (7) and the newly issued one with the edited item.(8)