7. Deleting order

To take open orders, 'open checks' option must be enabled, in the AgentCASH application settings.

To delete order:

1. Tap on the 'three lines' icon and select 'Open checks' in the menu. Here you will find the list of taken orders.
2. Tap on the 'three dots' icon for the order you wish to modify.
3. Select the 'Delete' option from the menu.
4. Enter the 'State reason for deletion'.
5. Tap 'DELETE'.