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After clicking "PAY" this will redirect you to the payment movie. Refer to this manual and check each payment method (Payment category) PAYMENT CLASS LINK MANUAL.

How to Cancel an Item or Invoice

Cancel an item

NOTE: Bill Invoice and item cancelation might require authorization depending on the system setting under the program Property settings (Point of Sales) PROPERTY SETTINGS MANUAL.

1. Select the item (s) that you want to cancel.
2. Click the "cancel item". There will be a popup.
3. Enter the remarks for cancellation. 
4. Click Submit. 

Cancel an Invoice

1. Click on the Cancel Invoice.
2. Enter the reason for cancelation and click submit.

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How to give a discount?

1. Select the item(s) that will be discounted.
2. The discount can be an amount or percentage. Enter the value of the discount.
3. Click on "Add".

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