Cyberland Consultancy Pte Ltd

Description: Invoice / Receipt / Credit Note can be voided.

Please follow the guided instructions below on how to Filter Void Invoice / Receipt / Credit Note. 

1. Go to Finance  > Void Invoice / Receipt / Credit Note.

2. There are a number of filters that can be used to filter the records.

3. By clicking on the Show filter, you can filter the records according to Invoice, Receipt or Credit Note..

4. By clicking on the Date From and To filter, you can filter the records according to the dates you have input.

5. By clicking on the Centre filter, you can filter the records according to their Centre.

6. By clicking on the Level filter, you can filter the records according to their Level.

7. By clicking on the Class filter, you can filter the records according to their Class.

8. By clicking on the Session filter, you can filter the records according to Sessions.

9. Using the Search bar will allow you to search via any keyword you type into the box.