Definition:This function is used when wanted to void a paid bill. Its to void a completed transaction or receipt.
All completed sales are tracked in the system. This function will cancel a completed sale and exclude
the details for further reporting and analysis. ..
Step 1. Enter the Bill number.
Step 2. Click [TRANSACTION VOID] button.
Step 3. Click [Yes] button.
Step 4. Enter the remarks example: wrong entry
Step 5. Click [Enter] button.
Step 4.Check on the display you will see ***RECEIPT VOID***.
And the screen System will show Transaction Void complete.
The receipt number must be from valid sales. You will be prompted to proceed to
void the selected receipt. Once voided, the sales cannot be recalled. If wrongly
voided, must re-enter a new receipt.
This function is Password Protected.