# Void Transaction The void transaction function cancels an entire receipt, typically when a transaction is duplicated. To void a transaction, click the **Void Trans** button.

Input and select the transaction number in the form and verify the receipt. Then, select a reason for voiding the transaction and provide a remark below. If you have inventory, tick the box below and enter the required authorization information. Once completed, click **Confirm VOID**.

To verify whether the transaction has been voided, click the button located in the footer section. The *Action* on the transaction is now labeled as **VOIDED**.

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