> 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/faq-on-cashier/how-do-i-perform-a-bill-resettlement-for-a-guest.md).
# How do I perform a Bill Resettlement for a guest?
Bill Resettlement allows you to **modify the payment mode** of a bill that has already been settled. This is particularly useful if a guest decides to pay using a different method after the initial transaction has been closed.
To perform a Bill Resettlement, follow these steps:
1. Navigate to the **Cashier Main Menu**.
2. Click on **Cashier > Bill Resettlement**.
3. Click on the **Bill No** field to view a list of all bills that have been settled in the system.
4. **Select the specific bill** that needs to be re-settled from the list.
5. Choose the new **settlement mode** and provide a mandatory **reason** for the change in the Reason box.
6. Click **Save** to complete the resettlement process.
It is important to ensure all necessary resettlements are completed during the **mandatory pre-audit checks**, as these cannot be performed once the business day is closed during the Night Audit.
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