> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/banquet/banquet-module/cashier/cancel-bill-settlement.md).
# Cancel Bill Settlement
The **Cancel Bill Settlement** feature is used to reverse or cancel an already completed bill settlement. This option is helpful when a settlement has been made incorrectly or when payment details need to be corrected.
## Steps to Cancel Bill Settlement
Step 1: Navigate to the **Banquet** module and select the **Cashier** menu.
1. Click on **Cancel Bill Settlement**.
* This will open the Cancel Bill Settlement window.
Step 2: Click on the **Display** button.
1. The system will display the list of settled bills.
2. Select the required settlement record that needs to be cancelled.
* Ensure the correct bill settlement is selected before proceeding.
Step 3: Click on the **Cancel** button located at the right-side corner of the screen.
1. Confirm the cancellation process if prompted by the system.
* The selected bill settlement will be cancelled successfully.
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