UBS POS System » Transaction

ID #1583

Delete deposit

Description

This article show the  steps  to re-print or delete deposit transaction.

 

Solution 

1.    Tick Deposit and Refund in Transaction tab at Housekeeping   >  Setup  >  Transaction Setting.

2.       In Cash Receipt, click on “Deposit” button, key in the  value in cash, click on “Save” and then

“Yes” button.

3.    Go to Transaction  >  Deposit, select the  reference no & click “Print/Delete” button.

Tags: Delete deposit

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Last update: 2010-11-19 07:08
Author: Noor Diyana
Revision: 1.0

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