A table cannot be cleared

Clearing a table is an operational reset, so first check what remains on it.

1. Refresh the table and open every active order.
2. Confirm preparation states reflect what physically happened.
3. Record payment for all quantities that should be paid.
4. Resolve any remaining unpaid, rejected, or unfinished work according to the restaurant's procedure.
5. Return to the table and try the clear action once.

Do not repeatedly clear or create replacement orders to hide unfinished work. If the action remains blocked, report the table ID, visible orders, payable quantities, and exact message.