Voided Transactions Report

The Voided Transactions Report details all Voided Invoices, Repair Orders and Purchase Orders.

1. Navigate to the Reports Tab

2. Click Transactions and select Voided

3. Select a Transaction Type, Location and Date Range

4. Click OK

RESULT:  The report displays all voided transaction types selected, along with the Delete Reason Message the employee typed in the Delete Window.

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Card Transaction Report