How to void invoice?
If user wants to cancel transaction than he uses void functionality.
1. In Dashboard, Select Cash Register module and enter 4 digit quick access.
2. In RCR screen, Click on top left menu.
3. Click on invoice option.
4. In right side, in invoice list click on any invoice.
5. Now you can see invoice detail with Void Option.
6. Only credit card transaction can void. Other transactions behave as refund.
7. Now click on void option and enter quick access.
8. Popup appear for void invoice. Select Yes option
9. Now message appear for confirmation ‘Confirm to void this invoice no :A84’ click on Yes option.
10. After click on Yes option void process is completed successfully and information message appears “Successfully Invoice Void”.
11. Void invoice display with watermark.