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Reversing a Retail Invoice

Reversing a Retail Invoice

Reversing a Retail Invoice

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If the user has the necessary authorization for reversals (see Authorization for POS Reversals), he/she can reverse an individual POS issue by creating a copy of the POS invoice with a negative quantity and negative values.

You can reverse a POS invoice by selecting it and clicking the Reversal F6 button or pressing the 009526.gif key. This will open a window for entering a reversal.

 

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Enter the user in the User field and click the Reversal button to reverse the document you've selected. A copy of the selected invoice with a negative quantity and negative values will be created.

 

33746.gif

 


 

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