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This video demonstrates how to avoid a sales transaction on the NCA 307 register. To avoid a transaction that was processed incorrectly or needs to be cancelled, first identify the transaction to be voided. If the voided transaction involves products, the details will still be on the screen. Calculate the refund amount accordingly. If you need a copy of the receipt, you can print it out. By processing the void, you can update the journal role by following the last transaction.
