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Priyasri Subramaniam (Unlicensed)

Priyasri Subramaniam (Unlicensed)

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Menu Path: Trading > Sales > Cancel Cash Sale / InvoiceImage Removed
Panel

We know that Cash sales in Wavelet EMP consist of 2 components, namely:

  • Invoice
  • Receipt


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  • Type in the Invoice Number that needed to be cancelled and click Submit.
  • The following interface will be displayed.

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  • Type in the Remarks. 
  • System auto created the Sales Return (SR) & Credit Memo (CM) documents to contra the Invoice(INV) and auto reversed the receipt (RCT) - No outstanding Amount in customer account. 
  • IF only the Invoice created (without the collection), System auto created the Sales Return (SR) & Credit Memo (CM) documents to contra the Invoice(INV).
  • IF the Cash Sales is consist with more than one payment mode (Cash + 2 Credit Cards or multiple Credit card), user need to manually reverse the Receipt (RCT)** and create the Sales Return by Invoice, then manually contra the CM with Invoice.
  • Ensure that the Sales Return date is correct and proceed to click Cancel Cash Sale. 
    Note! If the receipt was correct, no need to reverse. 

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