A void is used when sales or items have been incorrectly entered into the system and need to be corrected.
There are several ways to void both items within a sale and entire sales depending on the situation in which the void is required.
Items can be voided during a sale before it has been finalised, or they can be voided after the sale has been finalised.
Voiding is used to correct transactions so that the correct tender types have been used which keeps financial reports up to date.
Any function used that is related to voiding an item from a current or previous sale will result in it being recorded in the database as a void.
It is possible to set permissions for different Users and Clerks as to what voids they are permitted to perform.