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.