Allow voiding of invoices and payments after register closure
Allow invoices to be voided after the day's closure. If you don't enable this, invoices are locked as soon as end of day closure is completed.
Required roles: Any role with access to the Administrator mode
Required permissions: None
At the organization level, click the Configurations icon.
Search for and select the Allow voiding of invoices and payments after register closure setting in the POS section.
Enable this setting.
Click Save.
To disable voiding of invoices after register closure, turn off this toggle.