eZee Optimus >> Order summary >> Completed order
eZee Optimus >> Go to Back >> Setting >> User >> Privilleges >> Front Operation >> Void Order.
How to Access?
Please follow the below steps.
Create Void Reasons.
Switch to Back >> Masters >> Reason >> Click on “+” sign to add new reason >>Select void order for type of reason >> Save
Step 1: Go to Order Summary and completed the order icon as per the below screenshot.
Step 2: Select the date from the calendar.
Step 3: Select the order which you want to void and click on void button as it’s shown in the below screenshot.
Step 4: Select reason or add Manual reason to select for Void receipt.
Step 5: Void order list can be viewed from the order summary following the below screenshot.
Void Orders report from the eZee Optimus Report Section >> Audit report
Void Orders Reports.
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