Hi,
Store has made by mistake two time transaction so we need to Void option in pos
Thanks
Omkar
022-61907131/7441
Since we did not receive any response from your end against the posted comments, We are unable to consider this idea to proceed further so marking this as "Will not Implement". In case you need any further help regarding this, request you to log a new idea with proper details as required by the Product Team.
Same physical GV cannot be issued twice, then how is the user issuing two GV bills?
Workaround suggested: Tag the GV in refund bill and issue a cash refund or credit note.