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6.12
DELETE INVOICE OR GIFT CERTIFICATE
SELECT FROM THE TOP MENU BAR SETUP,
POINT OF SALE OPTIONS THEN SETUP AND
MAINTAIN POINT OF SALE FILES
1.
DELETE INVOICE
– Select the Delete Invoice button. In the space provided enter
in the number of the Invoice you would like to delete and click Find.
The details of the Invoice will appear in the screen, if you are sure
you want to delete this invoice click Delete.
*YOU CANNOT UNDO A DELETION.
(If you do not have the
Invoice number, you may look it up in the Client’s POS History report or
the POS Reconciliation Invoice Detail Report. Be sure to specify the
date or date range.)
2.
DELETE GIFT CERTIFICATE
– Select the Delete Gift Certificate button. Enter the Gift
Certificate number in the space provided and click Find. The
Client’s Name, Purchase Date, Initial Amount and Remaining Amount will
be displayed in the screen. If you are sure you want to delete this
Gift Certificate, click the Delete button.
*YOU CANNOT UNDO A DELETION
(If you do not have the Gift Certificate
number, you may look it up in the Client’s record by clicking on the
Gift Certificates button or select Reports, then Client Reports then
Gift Certificates Report. Be sure to specify a date or date range for
when the Gift Certificate was sold.)
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