> 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-miscellaneous/fo-cashier-misc-deletion.md).
# Miscellaneous Sales Deletion
Steps to delete miscellaneous sales
### **Miscellaneous Sales Deletion**
1.Go to Front Officed>>**Cashier >> Guest charges.**
2. Click on the View button .png?alt=media)to select the bill number that you need to delete.
3. Select 'Miscellaneous' from the drop-down list under the 'For' field in the Guest Charge Search screen.
4. The system displays all the miscellaneous transactions. Select the bill you want to delete.
5. Once you select the transaction record, the delete button is displayed on the toolbar.
6. Click on the Delete button. Once the delete button is clicked, the system prompts for cancellation reason..png?alt=media)
7. A message confirming the deletion pops up next to the toolbar..png?alt=media)
---
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is displayed on the toolbar.
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