Voids Report Descriptions

The following Voids table describes the columns in the Voids Report.

Column

Description

Transaction

This is a unique transaction ID number assigned by our software.

Shift

Indicates during what shift and at which POS device the Void transaction was done.

Date

Date and time the transaction was finalized.

Service

Name of wash service(s) (PLU Item) that was voided. Note that the service names are not viewable until expanding the Transaction node. This is because there may be multiple service items associated with the Void transaction.

Subtotal

This is the pre-tax amount of the voided transaction.

Tax

This is the amount of Tax that was initially charged on the transaction. If non-taxable, this amount was zero.

Total

This is the total amount of the voided transaction including tax. This is equal to Subtotal and Tax.

 

 

 

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