How do I Adjust Previously Closed Bills?
1. Log in using an admin or manager code. Ideally you should use a manager code. You should not use your admin code for any other purpose other than adjusting your restaurant setup.
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.
12. Tap All Bar Tabs. Look for the bill that has the words Unseen/Unpaid in the cell.
13. Tap on the item.
14. Adjust and process the payment as you normally would.