1. Click Reports on navigation bar and select Billing History from the drop-down



2. Search for the Receipt you want to void using the search fields



3. Click on the bill to view the soft copy of the bill. Scroll to the Void Bill field, mention the reason and click on Submit to void the bill.



5. After voided you will get a success message and it will be marked as Voided. It keeps the record of voided date, time, cashier / manager and reason.



Note : Voiding a sale will auto adjust the stock levels if stock tracking is enabled for products in the sale