Page History: Cancel a stand
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Page Revision: 09/04/2013 12:53 PM
1) Click on STANDS > search for stand name you want to cancel > Select Edit
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2) Stand Detail screen will open up > click on Items & Accounts in the top toolbar
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3) Click on Invoice & Receive Money > Post Transaction screen will open.
4) Enter Transaction Date, Receipt Amount, Receipt Type > Select Cancel / Credit Orders
5) A message box will be displayed, click Yes to post Credit Note > Close your screen.
6) To view Cancelled / Entered / Paid Stands Go to Stands > Stand Manager > Statuses in the top toolbar select Cancelled to view
Cancelled stands, cancelled stands can be viewed in the bottom transaction list.
7) Tick on the items and click on Export ticket results to Excel.