Void image in the Restaurant Application in a few clicks

Aug 6th, 2022
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04. Send, export, fax, download, or print out your document.

Use our all-in-one document editor to void image in Restaurant Application in seconds.

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DocHub enables you to void image in Restaurant Application easily and quickly. No matter if your document is PDF or any other format, you can easily alter it leveraging DocHub's user-friendly interface and powerful editing tools. With online editing, you can alter your Restaurant Application without the need of downloading or installing any software.

DocHub's drag and drop editor makes personalizing your Restaurant Application straightforward and streamlined. We securely store all your edited papers in the cloud, enabling you to access them from anywhere, whenever you need. On top of that, it's effortless to share your papers with users who need to review them or add an eSignature. And our deep integrations with Google services help you import, export and alter and endorse papers directly from Google applications, all within a single, user-friendly platform. Additionally, you can quickly turn your edited Restaurant Application into a template for future use.

How do you void image in Restaurant Application with DocHub?

  1. First, add your Restaurant Application to DocHub.
  2. Next, choose ADD NEW > Select from Device or import your document yourself from the cloud.
  3. Once opened, you can start making tweaks utilizing tools in the top and right-hand panels. In these panels, you can locate the possibility to void image in your Restaurant Application.
  4. Hit Done at the top and then pick one of the options in the right-hand menu of the DocHub dashboard to save your file: download, merge and divide, reorder pages, change formats, etc.

All executed papers are securely saved in your DocHub account, are effortlessly managed and shifted to other folders.

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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The official definition tells us that a void is an item that was never made, it consequently was never delivered and shouldnt be on the final ticket (three tacos instead of two). On the other side, a comp is an item that was rung up, made in the kitchen and delivered on purpose.
To void an unpaid order, select the Update button and then navigate to the overflow menu at the top right on the Quick Order screen. Select Void Order and select the reason for the void. The order is removed from the Orders Hub screen.
Basically, a comped meal is a free meal at a restaurant. The word comped or comping comes from the word complimentary. Single food items or drinks can also be comped.
A void transaction is a debit or credit card transaction that is canceled by the merchant before it is settled by the cardholders bank and the merchant has received payment. Transactions are often voided when customers or merchants discover that an error has occurred, or when fraud is suspected.
Refunds are only supported on checks from previous days. Reversals of credit card, cash, or Toast gift card payments on the same day are considered voids (see Void Items, Payments, and Checks for more info). Until payment is captured, you can void items on the order.
If a transaction is voided before it is settled, the cardholders bank wont charge (or debit) the cardholders account for that purchase. A transaction void lets you cancel fulfillment. This means you wont be charged any credit card processing fees for the transaction (more on this below).
Until the check payment is captured, you can void the check to cancel the payment and the menu item selections. For example, a guest might place an order and then have to leave unexpectedly before they receive the meal. After the payment is captured, you cannot void the check. You must refund the check amount.
Voids usually happen through human error such as a server ringing in the wrong item or the wrong quantity, but the mistake is caught before the item is made so it is completely removed from the ticket. Depending on your POS systems, this action could be called Cancel, Over-ring, Delete, or Clear.

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