Hi, how are you everybody, i was come from malaysia user
I have a problem when i void an invoice by click void invoice, Pos system prompt me "there is a error invoice can void within 0 days: 0",
1. How can i void or cancel a invoice that create more than 3 days or 2 weeks ago?
2. If product remark can visible in report that generate by SalesMemo or QuatationMemo? and if i able to edit or modify the sales report to visible the "product REMARK"?