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Microsoft Dynamics AX (Archived)

Void payment POS by code

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Posted on by Mahmoud Hussein a

Dears

I need to void cash Payment when user pay partial of payment by cash and change QTY or add new Item

before he press on account

thanks

Mahmoud Hussein

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Zaheen82 on at

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Hello Mahmoud,

The following Void operations are available with POS:

Void payment - Void all payment methods that have been applied to the transaction.

Void product - Void a line item in the transaction. The line item is removed from the transaction’s total and appears marked as voided.

Void transaction - Void the transaction. Voided transactions are saved in the database and have a voided status.

What i suggest in your scenario is to void the payment, update the items and re process the payment.

Hope this helps.

Zaheen

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