Delete documents
This chapter presents an example of how to delete created receipt in document type 3200 – POS.
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Case summary
Roger Retail is Head of Retail Office in Tecta company. He issued three receipts during the day and made a cash closure. But, one receipt was created but not fiscalized and should be deleted. He will do that following these steps:
- Opening a cash register closure
- Delete the document
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1. Opening a cash register closure
At the end of the day, the person responsible wants to create cash register closure for created invoices.
In PANTHEON, the person responsible opens the menu Goods | Issue | POS and selects 3200 - POS retail from the POS document types.
The document window opens. By clicking the button Closures or pressing Ctrl + Z, the window Cash register closures opens.
In the window Cash register closures, the person responsible can see all the currently open invoices.
2. Delete document
The person responsible wants to delete receipt that it sees as not being fiscalized. He will select the last receipt and double-click on it.
After that, the new window opens. He will click on icon 
at the taskbar and delete the document.
The program automatically displays a message asks us if we want to delete the document:
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WARNING
In case document is already linked to a Negative Advance payment then the IRIS message appears:
It is not possible to delete already fiscalized documents. |
After this step, the person responsible can make a cash closure.