Deleting receipts is mainly done to correct mistaken sales, customer cancellations, test operations, duplicate sales, and to ensure the accuracy of financial reports.
To completely delete receipts, go to the Back Panel and open the Sales → Receipts section. Click on the three dots and select the Delete button to remove the receipt.
To view deleted receipts, you can enable the Show Deleted Receipts button or go to the Deleted Receipts page.
If you have any further questions or need assistance, please contact us.