Follow these steps to cancel an order in the POS system:
1. Select the Item
- Begin by selecting the item you want to cancel, ensuring it is added to the order.
2. Click the Pay Option
- Once the item is selected, click on the Pay option to proceed to the payment screen.
3. Cancel the Order
- On the payment screen, you will see the Cancel option.
- Click Cancel to cancel the current order
4. Return to the Item Screen
- After canceling, the system will return you to the item selection screen.
5. Reset the Order
- If you wish to start a new order, click the Reset option. This will clear the current order and allow you to create a new one.
This process ensures that the order is properly canceled and allows you to begin a new transaction if necessary.
