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.

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