To view the Voids Report, follow these steps:

1. On the Financial menu, click Register Reports, and then click Voids.

The Voids tab appears.

2. In the From Date and To Date boxes, select a date range for the report.
3. In the Level box, select a site or level from your Corporate structure where the Voids were processed.
4. In the Shift box, select a shift, specific shifts, or All shifts.
5. Click the View Report button.

6. You can save the preferences for the next time you want to generate the report, click the Save Preference button.

7. From the Voids report toolbar, you can Search, Print or Export the report.

NOTE: For reports that include a count of cars washed, Voids are never counted as actual cars washed. This reduces the car count by preventing the initial transaction from being counted.

Report Toolbar