When a customer is available in the bill and wants to remove then it can be removed.

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