If there are mistaken records in the payable item list, you can remove them (Figure 127).
Figure 127 Remove payable item
Record will be removed from the payable item list. Removed records are automatically unclaimed and available to be included into other payment transactions.
Note that if you remove all payment notices from payment transaction, you have to cancel payment transaction (2.3 Cancel transaction) or add other payment notices and proceed working with them (2.2 Confirm transaction). Otherwise you will not be able to close the till session.