To take open orders, 'open checks' option must be enabled, in the AgentCASH application settings.
To delete order:
- Tap on the 'three lines' icon and select 'Open checks' in the menu. Here you will find the list of taken orders.
- Tap on the 'three dots' icon for the order you wish to modify.
- Select the 'Delete' option from the menu.
- Enter the 'State reason for deletion'.
- Tap 'DELETE'.