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Bill Editing

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Mistakes happen at a busy counter — the wrong staff member picked, the wrong quantity, the customer paid by card but it was marked as cash. Bill Editing lets you fix a bill after it has been made, so your reports and staff incentives stay correct.

How to open it: Master › Bill Editing

🔒 Because this changes your sales records, it's a good idea to give access to this page only to owners and trusted managers. You can do this for each staff member under Employees › Employee master › Rights — see Rights (logins and permissions).


Finding the bill​

  1. Choose the Store. Bill numbers can repeat across stores, so pick the right one first.
  2. Type the Bill number as it's printed on the bill, for example 1042.
  3. Click Find bill.

The bill opens in three parts.

1. Bill Details​

The main information on the bill:

  • Bill by – the staff member who made the bill,
  • Bill date and time – for example 31-Oct-2026 04:30 PM,
  • Customer – search for them by name or phone number. Customers aren't added on this page: if someone isn't in your list yet, add them at your billing counter first and let it sync.

⚠️ Changes under Bill Details are saved only when you also change a row in one of the tables below and click its Save changes button.

2. Bill Particulars​

Every service and product on the bill.

ColumnWhat you can do
ItemThe service or product
EmployeeChange which staff member did it — this updates their sales and incentive
RateThe item's price (for information only)
QuantityChange how many
Charged CostChange the amount charged
Total CostWorked out for you

3. Bill Payment Types​

How the customer paid.

ColumnWhat you can do
Payment TypeChange the payment method, for example from Cash to UPI
AmountChange how much was paid that way
Extra DetailsAny reference, like a card or transaction number

In either table, click on a value to change it, then click Save changes under that table.

💡 If you change the item amounts, remember to check that the payments still add up to the new bill total.