How to delete/cancel transaction?

Before you can delete, or cancel a transaction, you must need to find it first.

Find a Payable Voucher, Sales Invoice, or Credit Memo.

Now, if you have your transaction opened, look at the right side of the screen and you will see several buttons.

1. Click the “WRITE OFF” button to reverse (completely delete) the entry in the GL module.

2. In case of accidentally posting entries, you may cancel the transaction by clicking the “VOID” button. The transaction will still be in the records but will not affect the books.

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