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14.11 Delete one or more bills in a habitual customer monthly invoice
It is possible to delete one or more bills in a habitual customer monthly invoice because of
a or more mistakes has happened in this customer monthly invoice.
P ---- (8888) ---- [HELP INFO] ---- (NNN) ---- [C/N] ---- (m....m) ---- [VOID]
NNN:
the number of the habitual customer (from 1 to 300)
m....m:
the data of ready delete (Min. 11 digits, Max. 20 digits)
For Example:
Habitual cutomer N. 1 has following bills in memory:
04/10/02 000012 10,00
05/10/02 000045 30,00
08/10/02 000089 29,10
---------------------------------
SUB TOTAL 69,10
Because mistakes I want delete the bill of the date 04/10/02 from memory
Mode P --- (8888) --- [HELP INFO] --- (1)(Habitual customer number) --- [C/N] ---
(0410020000121000) --- [VOID]
To accept deletion you have to input the correct sequence of date, number and
amount of the bill.
Habitual customer N. 1 has following bills in memory after deleted:
05/10/02 000045 30,00
08/10/02 000089 29,10
---------------------------------
SUB TOTAL 59,10
