Void a sale
Learn when to void a sale instead of refunding it, to remove it from your reporting totals while keeping a record in your sales history.
How voiding a sale works
- Voiding removes a sale from your reporting totals but keeps a record in your sales history.
- Use void for incorrectly processed sales rather than issuing a refund.
- Voided sales return any products back into inventory.
Void a sale
- From the main menu on the left of your screen, go to Sales, then select Sales from the left menu panel.
- Above the Sales list, use the search bar and filters to find the sale.
- Click on the Sale reference number to view its details.
- In the right panel, click on Quick actions (three dots), then select Void sale.
- In the pop-up, click on the Void button to confirm.
- Once voided, the sale's status is updated and a new entry appears in your sales list.