Fiscal printers do not support receipt correction due to legal restrictions. The correction document in LoMag is for record-keeping purposes only and cannot be printed using a fiscal printer. The "Receipt Correction" is a confirmation for the customer or accounting and can be printed on a regular printer.
There are two ways to create a receipt correction. The first is by editing the original receipt. To do this, go to the Documents menu and select Receipts.
Next, select the receipt you want to correct and click edit.
Then select the receipt correction option.
The second method is to create a receipt correction directly by selecting Documents menu and select Correction receipts.
Select the receipt you want to correct.
Within the correction document, you can add or remove products, change the customer, update the payment status, and make other changes.
The printed version includes a summary of the changes made in the correction.
Once the desired changes are made, save the document.
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