Step: 1. First, enter the general ledger system, enter the closing stage, and cancel the closing. 2. Enter the password of account set for canceling closing, and press Ctrl+Shift+F6 to open the password cancellation interface. After closing cancellation is completed, closing cancellation can be continued. 3. Click on the real-time navigation to start the bookkeeping operation. 4. Then you need to click the option of Implementing Navigation-Implementing Tools-General Ledger Data Correction. After the date is determined, the bookkeeping is reversed. You must cancel invoicing before you can cancel bookkeeping. Enter the password to complete the cancellation.

You can't cancel it if you don't check out. I suggest you check whether the goods have really arrived, so as not to cause losses to the store. To cancel the original payment method, click Cancel after the original payment amount and re-select the payment method for settlement.