FAQs

How to Do a Bill Cancellation

Bill Cancellation

To cancel the existing bills, go to Home button, select ‘Bill Cancel’ option.

It will open the Bill Cancel window where it will show the list of saved bills, select the requied bill and click on the ‘CANCEL BILL’ and it will open the bill window.

After selecting the Bill, it will lead to bill window, where it will show all the items which are there in the bill, just click on the ‘CANCEL BILL’.

Below information will come, click on ‘OK’ button.(fig.1), Below is the confirmation that the bill is cancelled.(fig.2).

How to Create a Product

How to Create User Roles & Users

How to Change the quantity of a Product

How to Create a Payment Mode

How to do a Bill Cancellation

How to Reprint a Bill

How to Void an Item

How to Configure Receipt Print

How to Synchronize Maters from Cloud

How to View Dashboard Report

How to Configure Printer

Sign up for a free demo
Prana - The best cloud-based POS Software & Inventory Management
We respect your privacy. Your information is safe and will never be shared.
Ribbon
Don't miss out. Subscribe today.
×
×
Scroll to Top