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.