How to add a reason for deleting an invoice /receipt?

To add a reason for deleting an invoice/receipt, follow these steps:

1. Login to MioSalon.

2. Go to Settings from the main menu.

3. Within Business Settings, select Point of Sale.

4. Click on Invoice in the sidebar.

5. In the Invoice Settings, navigate to the Reason for Invoice/Receipt Deletion.

6. Click on the Add Reason button.

7. In the Add Reason for Deletion, enter the Reason.

8. Click on Save.

Note:

This reasons will be displayed as pre-defined list while canceling the invoice/receipt.