How to Delete Document Transaction

In managing the cashier system, sometimes there is a need to delete transaction documents, either due to input errors, transaction cancellations, or other administrative needs. However, the process of deleting transactions must be carried out very carefully to ensure that no important data is lost or causes reporting discrepancies.

Transaction write-offs are generally carried out in micro or small businesses whose shops are still managed by the shop owner without involving employees. If you have employees or employees who are responsible for store operations, we highly recommend using iREAP PRO.

The IREAP PRO application is designed to minimize the potential for fraud that can occur. This system also provides a return or cancellation feature, so that all changes are still recorded transparently.

Following are The Steps on How to Delete Transaction Documents in iREAP LITE:

• Open the iREAP LITE application

• Enter the Sales/Return Transaction menu.

  Notes:
  If you want to delete other documents, such as goods receipt or goods release transactions, please go to the related menu, such as Goods Receipt or Goods Issue. Make sure you access the menu that corresponds to the type of document you want to delete to ensure the deletion process runs correctly.

  

• Select the document you want to delete

  

• Click the button then click Delete

  
  

• Click OK

  

• Congratulations, you have successfully deleted the sales transaction document