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Here you can also see other data on the fiscal operation.
Fiscal cheque revoke
If a fiscal cheque was created with errors, it can be revoked. In this case, a special cheque is created with an operation that is the reverse of the cheque being revoked.
Selecting the Revoke item from the context menu displays a window for confirming this action.
Cheque revoke confirmation window
After confirmation, a message is issued about the successful revoking of the fiscal cheque.
Message window about successful revoking of a fiscal cheque