GV Bill void option is required

Ref ticket id:

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
  • Feb 1 2022
  • Attach files
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).