This article will show you how to void a transaction using the Transaction Browser. 

Instructions

1. Navigate to Financial > Transaction Browser
   
   
2. Select filters
   
   
   • Locations: Select locations
   • Payment Type: Select payment types
   • Account: Search and select any user
   • Transaction From: Enter the start date for results
   • Transaction To: Enter the end date for results
   • Receipt #: Enter a receipt number, if applicable
   • Show Voids: Select to show void transactions in addition to valid transactions
3. Click Refresh Results to apply filters to search results
   
4. Select the Void button to void a transaction
   
5. Choose to enter additional information about the void in Void Reason/Note box
   
6. Select Continue
   
   
7. Review Void Confirmation information; click Submit