Retail POS Support Center

Void Today Sales

In Sales Memo page, tap “Void Sales” and select invoice. Key in reason(s) to void the selected invoice.

Void Past Sales

Go to Reports -> Cashier Reports -> Invoice Listing.

Select invoice to void.

Login and key in reason(s) to void.

Void Credit Notes

Please refers to the steps stated in Void Today Sales and Void Past Sales.

Void Refund Noted

Please refers to the steps stated in Void Today Sales and Void Past Sales.