Delete incorrect receipts to match revenue and stock to the actual ones.

To delete a receipt:

  1. Go to Reports → Receipts in the management console.

  2. Click ••• next to the receipt and select Delete.

💡 Deleted receipt remains in reports and is highlighted with red color. After you delete it, all ingredients and products will return to the stock, and this receipt will not be counted in the revenue.

☝️ If you delete the receipt that was closed after the last inventory check, it will not affect the financial report.

If customer paid receipt with card or gift card, and cashier choose cash payment by mistake, you can change the payment method in the closed receipt.

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