1. To return a "Paid" customer order back to an "Unpaid" order, is a simple process.
TIP! SHORTCUT: Type the customer order number into the global search tool, located on the top right corner of each page. This will bypass steps 2 - 4.
2. Navigate to the main menu. Click "Customers"
3. Click "Current Orders"
4. Click on the selected paid order, from the list.
5. Click "Menu"
6. Click "Mark as un-paid"
7. TIP! Click the "No, leave as paid" button to cancel the action. The order will remain marked as paid.
8. Click "Yes, mark unpaid"
9. Click "Close" to complete.
10. The order will no longer show as "Paid" on the current orders list.
