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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 don't wish to finalise the transaction and you want to cancel it completely.

 

 

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