Ref ticket id: https://care.ginesys.in/a/tickets/159837
Pain Area: user issues GV by mistake OR forgot to apply agreed discount. There are no void/cancel option. Hence client needs to expire the vouchers from HO & a Credit Journal needs to be passed to the respective cash/bank/mop account to neutralize the sale amount.
Requirement: GV Bill Void option is much needed, like POS Bill void
Product Team
