Introduction
Overview
General

Toolbar
Functions

CO-Clear Operator
CD-Clear Deleted Sales
DI-Discount Sale
DL-Delete Line
DS-Delete Sale
FC-Find Customer
FO-Find Order
FU-Functions
GC-Get Comment
HL-Help
IL-Inventory Lookup
LI-Login Station
LO-Logout Station
MC-Maintain Customer
NS-No Sale
PA-Payment on Account
PO-Paid Out
RP-Reprint Invoice
RS-Reset Station
SO-Save Order
TI-Clock In
TO-Clock Out
VO-Void
XT-Current Sales
ZT-Z-Out Station
Security
Settings
VO - Void



The Void function Voids a transaction that has already been invoiced. To remove a sale that is in process use the DS - Delete Sale function.

Step 1.
Find the invoice that needs to be voided
Click the OK button



Step 2.
A message will be displayed when the transaction has been successfully voided.
Click the OK button
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