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7. To cancel an order, just tick the box of the item to be canceled and click the “Cancel item” button. Enter the reason for cancelation. Click Submit when done. If your access requires authorization to cancel an item, the authorization box will pop up, and it depends on the property settings if it requires more than 1 authorization before you can cancel an item. (refer to PROPERTY SETTINGS MANUAL and locate Point of Sales to check the settings).
8. To cancel an invoice, just click the “Cancel Invoice” button, type the reason for the cancellation and click Submit button to cancel. NOTE: If your access requires authorization to cancel an invoice, the authorization
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