Void Sale
Only manager or account admin are allow to void completed sales
  • Login as Manager or Admin
  • Go to Main menu
  • Select REPORT
  • Select Bill
  • Locate the bill and tap on the record line until record line is ticked
  • Tap on (X) icon at the top
  • Select Yes in the dialog box "Do you wish to void sale?"
  • Input the reason to void in the "Please input comment for voiding bill" dialog box.
  • Choose Yes in "Print before voiding sale?" dialog box to print a void bill.
  • "Voided successfully" message appear to confirm the void request.