NSC | Deleting a Cash Sale

Scenario

Deleting a Cash Sale may be necessary in cases such as data entry errors, duplicate transactions, test entries made during training, unauthorized or fraudulent activity.

Solution

1. Edit the transaction record > Actions > Delete

2. Open the Transaction List View > Inline Edit = T > New dropdown > Delete record (Sample: Transactions > Sales > Enter Cash Sales > List > Inline Edit = T > New dropdown > Delete record)

The steps above can also be used to delete any transaction record like Sales Order, Invoices, and others. You only need to open the actual record or go on the list view of the transaction.

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