Cancelling Sales

Users can be able to cancel or void sales transactions within the system. Users can initiate the cancellation process for individual transactions or specific items within a transaction. Cancelling sales may be necessary in cases of errors, returns, or other circumstances where a sale needs to be reversed.

How to cancel Sales

Click on the All Invoices button located on the navbar.

figure 1.1 All Invoices

Click on the record you just made or recently made, the click on the view button.

figure 1.2

Click on the cancel order. Confirm the process then you're good to go

figure 1.3 Cancel order