> 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-reprint-fo-bill.md).
# Reprint Bill
Steps to Reprint FO bill
### **Reprint the FO bill**
Allows for the reprint of checked-out guest bills.
#### **Steps to Reprint FO Bill**
1. Go to **Front Office>>** **Cashier >> Reprint FO Bill.**
2. Select a date range to display the checked-out bills that need reprinting, then click the display button.
3. Select the bill that needs to be reprinted, and provide the reprint reason.
4. Double-click on the record to open the bill to recheck.
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