It can happen that a check previously closed needs to be canceled or modified.
The Cancel Check function creates a negative check equivalent to the original
check, and prompts for the media type for the negative check, because
some payments do not accept negative amounts, but does not recreate a
third check, unlike the existing Re-Open Check function.
Under fast-food environment
From the status screen, when touch the check number, you can print, re-open
or cancel that check.
Other check
When using the Manager Menu functions, you can re-open or cancel a check
by entering the last four digits of the check number.
P.O.S. Control / Employees / Configuration / Invoice / Cancellation
Void Item:
Enabled
Cancel Check:
Enabled
Note: The Re-open Check function still automatically closes the second
negative check to Cash, and recreates a third check equivalent to the
original one.
