> For the complete documentation index, see [llms.txt](https://ayuda.tucontrol.com.gt/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ayuda.tucontrol.com.gt/puntos-de-venta/anular-factura.md).

# Anular factura

1. Ingresa a ventas.
2. Buscas la venta a anular y le das clic en ver.

![](https://1707129327-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-M2gBFr-GpSfkXG-0dxz%2Fuploads%2FYE4bT6yggRmz2uiBSxrH%2FCaptura%20de%20pantalla%202025-03-19%20211146.png?alt=media\&token=f8f71d9c-34e6-4a73-a145-735c00be1dfc)

<figure><img src="https://1707129327-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-M2gBFr-GpSfkXG-0dxz%2Fuploads%2FqLK154kWB1azEhF3YIab%2FCaptura%20de%20pantalla%202025-03-19%20214109.png?alt=media&amp;token=cb9696cf-e284-4cf6-ae90-7af5133c6d9c" alt=""><figcaption></figcaption></figure>

&#x20; 3\. Dale clic a Anular, el sistema te pedirá que lo confirmes.
