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 number was assigned by the system and at which POS device the Void transaction was done. |
| Device |
The device used to create the transaction. |
| Site |
The name of the site where the transaction |
| 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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