How to remove customer ?

When customer is available in bill and want to remove then it can be remove.

1. Open rapid rms application.
2. Go to cash register.
3. In bill screen, in tender screen or in invoice screen if wherever customer is available, there is “X” button available beside customer name.
4. Apply that close option.
5. Customer will remove from bill or from particular invoice.

From bill screen

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From tender screen

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From invoice

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