How to Cancel Expense Transactions in the iREAP PRO

In daily business operations, errors sometimes occur in recording expense transactions, such as entering the wrong nominal amount, expense category, or other details. These errors can affect your store's financial reports and cash flow records.

To maintain data accuracy and ensure financial reports remain appropriate, the iREAP PRO application provides a feature to cancel or correct recorded expense transactions. By canceling invalid transactions, you can ensure that every financial record remains transparent and in accordance with actual conditions in the field.

Following are The Steps to Cancel a Expense Transaction in the iREAP PRO application:

• Open iREAP POS Pro on your device and log in

  

• Select the Expense menu

  

• Select the Expense menu

  NOTE:
  Select the CASH / BANK RECEIPTS menu if you want to delete cash receipt transactions

  

• Select the expense transaction you want to cancel

  

• Click the button then click Cancel

  

• If you want to delete a expense transaction that occurred on a previous date, please choose whether the cancellation transaction will be recorded with the same date as the expense transaction or using today's date. Make sure to choose the option that suits your note-taking needs.

  For example, here selecting an option, cancellation is recorded on the same date as the transaction expense.

  

• Click save. After the transaction fee is cancelled, the funds in cash or the bank will be automatically returned.

  

• Yeayyy, you have successfully canceled the expense transaction