Kenapa saya tidak boleh padam/edit rekod resit ‘by system’ di Cash Book / Buku Tunai?

Untuk makluman segala rekod resit yang dikeyin  ‘by system’ misalnya rekod Sale/Jualan menggunakan fungsi Invois Jualan (S), ianya TIDAK BOLEH dipadam / diedit di Buku Tunai.

‘By System’ merujuk kepada rekod transaksiyang akan auto-posting ke Buku Tunai.

Contohnya adalah seperti berikut :-
1. Receipt for S1900016: ISMA IZA (24.50) bertarikh 16/10/2019.


Kemudian, boleh klik pada ikon Pencil ✏️ dan akan shown Resit Bayaran ini adalah ‘by system’.

Bagaimana cara untuk Batalkan rekod ‘by system’ ?

1. Menu > Resit Bayaran.
2. Search by No. Resit, contoh R1900043.
3. Klik pada ikon ✏️ untuk Edit/Batal.
4. Klik ‘Batal Resit’.


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