Part 1: Voiding a Completed Transaction
Use these steps to cancel and refund a finalized sale.
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From the POS Main screen, tap on Functions.

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Select View Journal.

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Scroll to locate the specific transaction you need to void.
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Swipe from right to left across the transaction row to reveal the action menu.
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Tap Void. [Insert image of the swipe action and the Void button here]
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Choose the refund method: Select Cash to return physical cash, or Credit/Debit to refund the money back to the original payment card.
Part 2: Exiting & Voiding a Partial Transaction
Use these steps if a customer has only paid a portion of the total balance and decides to cancel the rest of the transaction. You must exit the screen AND refund the partial payment.
Step 1: Exit the Checkout Screen
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While currently on the partial transaction checkout screen, tap the red Void circle to exit the transaction. [Insert image highlighting the red Void circle on the checkout screen here]
Step 2: Refund the Partial Payment (This step is crucial to ensure any money already collected is properly refunded).
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Return to the POS Main screen and tap Functions.
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Select View Journal.
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Locate the partially paid transaction in the list.
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Swipe from right to left across the transaction row.
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Tap Void. [Insert image of the partial transaction being voided in the Journal here]
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Select Cash or Credit/Debit to successfully refund the partial payment back to the customer.