Void picture in the Sales Report

Aug 6th, 2022
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A void transaction is one that has been canceled by the merchant before it is processed to the consumers credit or debit card account. A transaction can only be voided if it has been authorized but not settled.
Voids are transactions that are reversed. If a sale needs to be canceled before it has settled, it can be voided. Voiding a transaction in a point of sale system will keep the transaction from confirming in a customers account, so it is unnecessary to issue a credit or refund.
A void transaction is one that is cancelled by you, the merchant, before its settled with your payment provider. If you void a transaction, you wont pay any credit card processing costs (such as per-transaction fees), nor will your customer be charged for the amount of the purchase.
Voids can be defined as any situation in which a retailer has agreed to sell your product, but for some reason, the product is not actually selling at the store.
The Void Report in BackOffice displays the details of individual items being voided, deleted, and discarded at the register. See the date and time of each void and deletion, the employee who performed it, the manager who approved it (if required), the quantity, and the total value.
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.

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