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In this video tutorial, you'll learn how to return a previously processed invoice. Start by clicking the Settings button, then select the Documents option and press the Invoice Return button. This will display a form with all invoices since the cash desk opening, shown in the upper left grid, while their details appear in the lower grid. You can navigate through the invoices and view their details. To return an invoice, select it by pressing enter or clicking the invoice number, which prompts a confirmation message asking if you're sure about voiding the invoice. Confirm by selecting yes, and the invoice will be deleted. The system may also prompt you to set up a credit note.
