Voiding an invoice through the POS History

If necessary you can void a past transaction through the POS History window. Note that this will also void any associated payments.

  1. To get started, click POS to launch the Point of Sale system.
  2. Click the POS History button at the bottom right of the screen.
  3. Select the register and date of the transaction.
  4. Click the Invoices tab, select the transaction and click the Void Invoice button.
  5. Click Yes to confirm, and then Yes again.
  6. The invoice will be voided.
  7. Click Close to exit the POS History window.




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