Voiding a Sale

Open sales can be voided if they are no longer needed. When voiding a sale, you can refund any payments in the sale that have not already been refunded.

Note:

Open sales are not included in Payroll or Sales reports until the sale is closed.

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Voiding a sale
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To void a sale, open the Sales app and select the open sale.

Select the back arrow.

Select Void from the "..." menu.

Select Continue. You will be able to refund any payments in the sale that have not already been refunded.

Once the sale is voided, select OK.

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