If you need to delete some bills you created during training, do the following:
1. Login as Admin.
2. Tap Admin | Bill / Guest Check History in the top right hand corner.
3. Select start and finish dates where all practice occurred.
4. Tap Refresh.
5. In the Results column tap on a receipt to be deleted.
6. Tap on the imaged receipt to display the Bill Options menu.
7. Tap Reopen as a Tab.
8. Tap Yes.
9. Tap Orders.
10. Tap the Information icon associated with the order.
11. Tap Delete Order.
12. If prompted, enter your Admin pass code.
13. Repeat the steps above for each individual practice guest check to be deleted.