Cancel Sales


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