Invoice Cancel in POS
This module allows you to Canceling Invoices without deleting the invoice number from point of sale.
Key features:
Cancel an invoice (inappropriate product or Qty) with confirmation message.
Invoice and journal entry will be voided for cancelled invoice.
To cancel an invoice select an appropriate customer and click on customer log icon as shown in below.
There you can see all order details of that customer. From here you can Cancel an invoice.
Before cancel, make sure that "Allow Canceling Entries" field is set to True
Upon Canceling an Invoice, following changes happen
- The Invoice is set to Cancelled state.
- The Journal entries for this Invoice is voided.
- Set Debit and Credit value as 0 in journal item.
- Price unit of Invoice line and POS order line is set to 0.
- Payment journal is voided after session close.
Free Support
You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs then we charge extra.
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 15+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on
info@srikeshinfotech.com
or contact us on skype srikesh2008 or raise a ticket on support.
