{"id":48627,"date":"2025-02-27T13:07:30","date_gmt":"2025-02-27T06:07:30","guid":{"rendered":"https:\/\/zortout.com\/?post_type=docs&p=48627"},"modified":"2025-02-27T13:07:30","modified_gmt":"2025-02-27T06:07:30","password":"","slug":"how-to-cancel-peak-documents-via-zort","status":"publish","type":"docs","link":"https:\/\/zortout.com\/en\/docs\/how-to-cancel-peak-documents-via-zort","title":{"rendered":"How to Cancel PEAK Documents via ZORT"},"content":{"rendered":"

For stores that need to amend documents previously sent to PEAK, customers can cancel the original document from ZORT and then resend it to PEAK. This feature applies to sales, purchase, return, and refund transactions. Follow these steps to cancel and resend documents:<\/span><\/p>\n

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How to Cancel and Resend Documents<\/span><\/strong><\/span><\/p>\n

1. Click on the order you want to edit.<\/span>\"\"<\/span><\/p>\n

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2. Click the Accounting button.<\/span><\/p>\n

3. Select Cancel Document Sent to PEAK to cancel the original document.<\/span>\"\"<\/span><\/p>\n

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4. Go to the Commands section.<\/span><\/p>\n

5. Select Edit to modify the required information.<\/span>\"\"<\/span><\/p>\n

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6. After making the necessary changes, click the Accounting button again.<\/span><\/p>\n

7. Select Send Receipt Data to PEAK.<\/span>\"\"<\/span><\/p>\n

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8. Click Confirm.<\/span>\"\"<\/span><\/p>\n

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Once the original document is canceled and the new document is sent, the new document number will follow sequentially from the last document number.<\/span><\/p>\n

Example:<\/span><\/p>\n