POS order that are in PAID state result in accounting entries. It is recommended to create a reverse transaction by creating a Credit note, which in turn will cancel all impacts of the erroneous POS initial transaction. However, if you consider more suitable to cancel the corresponding entries, then Go to the sales journal, select the entry and cancel it (the configutation of the journal must be set to "allow cancelling entries).
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|Asked: 3/25/14, 2:14 AM|
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|Last updated: 3/16/15, 8:10 AM|