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The 'Cancel' button will cancel the transaction in full that you have commenced entering.

See example below of Cancelling a Sales Order.

  1. Click on Relationships
  2. Click on Customer Open Items
  3. Click on Customer Debits
  4. Click on New
  5. Enter all details 
  6. Click on 'Cancel' if you dont wish to fianlise the transaction and you want to cancel it completely.

 

 

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