At Soft1, the user can cancel a Document, which may involve either an error or lack of data - even if the Document(s) has/have been issued or fiscally marked. Soft1 allows for Cancelling/ Reversing documents via three jobs. Each of them adds an additional feature.
To cancel/ reverse a Transaction (Document), right-click on the respective Documents List and select one of the following jobs:
- Cancel transactions: A Document is labelled as "Cancelled" and the resulting transactions are cancelled too.
- Reversal: An issued Document is labelled as "Cancelled" and Soft1 creates/ generates a cancellation Document.
- Re-issue by cancelling with reversal: An issued Document is labelled as "Cancelled", and Soft1 creates/ generates a cancellation Document. At the same time, the user can repost the original document.
See below in detail, the additional features of the above-mentioned jobs.