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This is the program that you use to void POS transactions. If the system setting is "Void Check OR New" is yes, a new invoice will be generated for a Void, if the setting is no the existing invoice will be set to active 'n'.

Remarks: Voiding POS transactions related to room charges (charge to folio) is not allowed once the folio is closed. 

How to Void

  1. Enter the POS invoice number
  2. Click Search
  3. Click the "void" button.
  4. Enter the reason for voiding.
  5. Click Submit when done.
  6. Click the print button. 





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