Delete receipt

Delete a receipt

Deleted receipt will not be completely/permanently erased from the system. This is a soft delete that will change the status of a receipt from completed to deleted.

Deleting a receipt will affect the revenue caclulation and this process can not be reversed.

Step 1: Click on a row that contain a receipt

You can select a receipt for printing by clicking on a row that contain the corresponding receipt

Step 2: Click the delete button

You can initiate the deleting process by clicking the Delete button on the action buttons row

Step 3: Confirm your decision

Click Yes to confirm the deleting process.