Frequently Asked Questions
Due to various reasons such as double entry of menu items or unable to apply a discount, iServe F&B POS System allows users to void the Official Receipt or Charge Invoice.
To void OR/CI..
- Click "Misc Tasks"
- Click "Void OR/CI/AR"
- Select the Official Receipt or Charge Invoice No. then click "OK". An activated user privilege is needed to void a transaction.
- Input the Remarks then click "OK"
- Select how the voided items will be treated: