How to delete customer payment in Nexchar POS

You may need to delete a customer's payment when you make a wrong payment transaction, or by mistake, add a payment receipt to the wrong invoice. Fortunately, Nexchar Point of Sale gives you the flexibility to delete or undo a payment transaction at any time.

To delete a wrong payment transaction, first you need to find the invoice. Open your Nexchar Point-of-Sale app, then tap the Menu icon.

A navigation drawer will appear. Tap Sales.

It will take you to the sales page. Now find your invoice and tap on the invoice row.

It will take you to the detailed invoice page. On the invoice page, scroll down and you will find all the payments you have received.

Then, swipe left on the transaction you want to remove. Immediately, you will see the Delete button.

Tap the Delete button. It will ask for your confirmation, then delete the transaction.

After a successful deletion, the transaction row becomes blurred.