C.4-5-Voiding out a menu item or payment
How to Void a Menu item or payment
Step 1
Click Functions button.
Step 2
Click Open Checks button.
Step 3
Click the check you want to open
Step 4
Click on the menu item that needs to be voided
Step 5
Click the Void button & click the reason button
VOID PAYMENT
Step 6
Click the Functions button then the Closed Checks button
Step 7
Click the check you want to open
Step 8
Click (highlight) the payment (in green lettering)
Step 9
Click Void button