Click receipts on side bar.
Receipt details are displayed. Click on cancel to void the receipt. This will keep the receipt in the POS with cancelled status.
Enter the amount to refund in the receipt. Click cancel. The amount will be reduced from sales.
The receipt is cancelled. If you need to completely remove the receipt from the POS, click delete.
Click on delete.
The receipt will be no longer available in the system.
Published on: 10 / 02 / 2018