How to Cancel a Receipt in QuickFlora POS

Please login in Admin module and then in the left menu go as follows:

A/R -- > Cash Receipts -- > Cancel Cash Receipts

 
Enter the receipt ID which you want to cancel and hit the “Submit to Cancel” button. System will show details for that receipt and will ask you for confirmation.
 

 
If everything is okay you want to cancel this receipt just hit the “Confirm” button to cancel this receipt and the system will show you a confirmation message.