Void sheet in UOML smoothly

Aug 6th, 2022
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How to Void sheet in UOML

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To void an item in Toast, select the item from the order screen. Then click on Void from the options. You will be prompted for a Void Reason. If the server swiped their card to open the table, youll have to enter your manager approval code to void an item already sent to the kitchen.
A void reason is an explanation applied to a cancelled order or item. This helps ensure that orders or order items on the POS are only cancelled for reasons you deem relevant from the Back Office.
A daily voids log sheet is used to keep track of daily sales voids in a business and ensure all voided transactions are accounted for.
A daily voids log sheet is used to keep track of daily sales voids in a business and ensure all voided transactions are accounted for.
The points to remember are clear, comps are items or discounts taken off the bill on products that are delivered to the table. Items that are not made and taken off the bill should be entered as voids.
I see one mistake a lot. Confusion over whether to void vs comp an item. Comps are items or discounts taken off the bill on products that are actually delivered to the table. Items that are not made and taken off the bill are voids.
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.
A void reason is an explanation applied to a cancelled order or item. This helps ensure that orders or order items on the POS are only cancelled for reasons you deem relevant from the Back Office.
Confusion over whether to void vs comp an item. Comps are items or discounts taken off the bill on products that are actually delivered to the table. Items that are not made and taken off the bill are voids.
Voiding or comping an item after a table has paid (cash is best) and left. The server can just tell the manager their table didnt like something and then get it removed from the bill, pocketing the difference. A server with access to a manager card maybe can do this himself.

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