iKiosk User Guide

Void sales

Void Sale

Only manager or account admin are allow to void completed sales

  1. Login as Manager or Admin
  2. Go to Main menu
  3. Select REPORT
  4. Select Bill
  5. Locate the bill and tap on the record line until record line is ticked
  6. Tap on (X) icon at the top
  7. Select Yes in the dialog box "Do you wish to void sale?"
  8. Input the reason to void in the "Please input comment for voiding bill" dialog box.
  9. Choose Yes in "Print before voiding sale?" dialog box to print a void bill.
  10. "Voided successfully" message appear to confirm the void request.