To cancel the sales, click on the cancel button. Cancel invoices are not saved in the system, so no stock will de deducted.
To finalize the invoice, click on Finalize – Add the payment options and save it.
On save it will display an invoice printing option.
NOTE: For invoice to print correctly – The Margins options should be set to “Default”.
List of sales can be viewed from Sell - List Sales.
List of drafts can be viewed from Sell - Drafts.
Both Sell & Drafts can be edited to make any changes.
Figure 67 – Cancel Transaction