Voids

The Void Report gives you a complete record of any sales or transactions that were voided in your Wash-Dry-Fold POS system during a specified date range.

What You’ll See:

• A list of all voided orders
• The employee who voided the order
• The typed reason for the void
• Any voided Accounts Receivable payments

The Void Report is a helpful tool for:

• Auditing transactions
• Monitoring employee actions
• Investigating discrepancies in end-of-day totals or account balances

This report is especially useful for managers and admins who want to ensure that voids are being used appropriately and for the correct reasons.