At APOS main screen, click on Find Transaction
Key in the date or/and Document No range, click on Search,
Highlight a document row, then click on
F1 View Detail to view the detailed items
F2 Void/Unvoid to void or unvoid a bill. In other words, to set the void status to False or True
F3 Reprint Receipt to reprint receipt of the selected document number
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