How to delete a sales invoice in Nexchar POS

Sometimes mistakes happen. An invoice is created with incorrect information, and you need to delete, cancel, or void it. Not to worry—invoices can be deleted very easily using Nexchar POS.

To delete an invoice, first go to the Sales page (Menu > Sales). Then find the invoice you want to delete.

On the right side of the invoice page, you will see a Delete button. Click the Delete button. A pop-up message will appear on your computer screen asking for confirmation.

Confirm that you want to delete the invoice by clicking the Yes button.