This is the program that you use to void POS transactions. If the system setting is "Void Check OR New" is yes, a new invoice will be generated for a Void, if the setting is no the existing invoice will be set to active 'n'.
How to Void
- Enter the POS invoice number
- Click Search
- Click the "void" button.
- Enter the reason for voiding.
- Click Submit when done.
- Click the print button.
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