View all items voided from tabs or through keying errors
The voids report gives details of every item rung into the till but then removed before the point of payment. Where an item is removed from a tab detail is given of which tab, and where the void has been approved by a more senior staff member their name is also listed. All voids show the item removed, the date and time and the value and if applicable the reason given. The report is grouped by staff member and listed in date order.