How to delete an existing tender from POS?

  1. Click on the settings option available at the bottom of the DashBoard.

  2. Enter your quick access password.

  3. Select the Tender configuration option from the right side menu.

  4. On the below right side, click on the payment list button.
  5. When you click on the Payment list button, It will appear the list of an existing tender.

  6. Select the tender that you wish to delete from the list.

  7. At the bottom, click on the Delete button.
  8. It will not appear the removed payment in the existing list of the payment.