> 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/fo-cashier-bill-resettlement.md).
# Resettlement
Steps to resettle the bill
### **Bill Resettlement**
Allows to resettle the payment mode. If the payment mode needs to be changed after the bill is settled, you can use the Bill Resettlement option to update the transaction
#### **Steps to Bill Resettlement**
1. Go to **Front** **Office>>** **Cashier > Bill Resettlement.**
2. Click on the magnifier in the 'Bill no' field to view the list of bills that were previously settled.
6. Click on the pencil icon to select the settlement mode. Make the necessary changes to the card and click save.
7. Once the changes have been saved, click the **Resettle button**. A pop-up box is displayed asking for the reason for resettlement. Enter the reason and click OK.
8. The system confirms the resettlement.
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