Void Invoice

The voids an invoice created during the current shift.  It can only be completed on the workstation where the item was purchased.

 

Enter the invoice number to void or scan the invoice barcode, and press the Enter key.

 

All applicable invoice details are filled in.  Click Void Invoice to proceed or click Retry to enter a different invoice.

 

You are prompted to confirm that you wish to void the invoice.

 

A receipt prints showing that the invoice was voided.

 

If the invoice was not created during this shift or on this workstation, you receive an error and must refund the invoice.

 

If an invoice has already been voided, you receive a message that it has already been voided.