Check Cancel and Delete Order Report by Admin From Backend to Prevent Fraud
How to cancel and delete an order. Go to the POS screen and place an order.
For Cancel the order.
For Delete the order. Go to the sales list and delete the order that’s already generated the invoice.
Cancel land delete log report, now go to Report menu and click on Audit Log Report
Here are the details of the log. And you may filter with the user, who did the action.
Was this page helpful?
Thank you for your feedback!
Please Login First
Contact with our team. We're here to help!
Quick Rabbit - Support Ticketing, Knowledgebase, Live Chat and CRM
00 Comments