Hey there, Community 
We're currently working on making it effortlessly easy to correct the items on an open bill.
We understand how frustrating the check-out process can be if the guest wants to remove or reprice an item on their bill. Adding the same product with adjusted quantities in the negative can be time-consuming and error prone, especially if there is more than one item to be corrected!
We want to reduce that time by adding a simple click-to-correct feature for order items on the billing screen:
This will be possible inside and outside of the Accounting Editable History Window, however, corrections to already consumed items will create a counter posting for accounting to indicate the revenue has now been adjusted with the current date.
We also want to give you a centralised view of all corrections done by your Front Desk for oversight, and we would want to hear from you what information you would want to see in there, where you would expect to see this and why?
Please reach out in the comments with feedback or if you are willing to have a quick call with us to discuss the reporting needs for corrections.
Ps. Beta coming up soon 
