Void Transaction
Last updated
Last updated
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.