> 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-void-a-miscellaneous-sale.md).

# How do I void a miscellaneous sale?

To void or delete a miscellaneous sale bill created for an outsider, follow these steps within the Cashier module:

**Access the Menu:** Go to the **Cashier Main Menu** and select **Cashier > Guest charges.**

**Locate the Bill:** Click the refresh button and then click the view button to browse and select the specific bill number you need to delete.

**Execute Deletion:** Once the bill is opened, click the **Delete** button.

**Confirm the Action:** A message box will appear asking to continue; click Yes to proceed with the process.

**Enter a Reason:** You must provide a valid explanation in the cancel reason box and then **click OK** to complete the deletion.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-c79af8383a830e9d0b3869f0080db461327af03b%2FScreenshot%20From%202026-06-12%2009-51-42.png?alt=media" alt=""><figcaption></figcaption></figure>


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