> 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/front-office-module/fo-cashier/advances-and-refunds/deleting-an-advance.md).
# Deleting an Advance
This option is used to **delete** the posted charges from the guest ledger.
### **Steps to Delete an advance**
1. Go to Front Office >> Cashier >> Advances.
2. Click on the **View button** to see all the guest advances posted already.
3. Choose the room/reservation criteria from the 'For' field in the voucher search.
4. Select the voucher number to be deleted from the 'voucher No' field.
5. After selecting the user, click the *Delete* button to proceed
7. Click the *Delete* button.
8. Enter the reason for deletion.
9. Click *OK* to confirm and delete the charges.
---
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to see all the guest advances posted already.
3. Choose the room/reservation criteria from the 'For' field in the voucher search.
4. Select the voucher number to be deleted from the 'voucher No' field.
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