Voided Checks Report
The Voided Checks Report provides a list of voided checks along with information about the check amount and reason for the void. The Voided Checks Report provides a detailed source of information about the types of checks that are voided. The report is designed as a second-level research tool after a problem is identified on the Cashier Performance Report.
This report is either a summary or a detail report depending on whether transaction is selected as a grouping level. This report is designed for mid-level operational users interested in void detail at the employee and profit-center level, or personnel interested in the void performance of all profit centers in a store. For comparison, see Refund, Return, Void Detail, and Summary Reports.
Voided Checks Report
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Grouping Levels (3 possible) |
Sorting Choices |
Filters |
|---|---|---|
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Business Period * |
Closed Date * |
Auth Employee |
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Profit Center (2) |
Auth Employee ID |
Check Type |
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Server ID (3) |
Check No |
Meal Period |
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Auth Employee |
Check Total |
Profit Center |
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Check Type |
Check Type |
Profit Center Group |
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Meal Period |
Gross Revenue |
Server |
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Profit Center Group |
Meal Period |
Store |
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Reason ID |
Reason Description |
Void Reason |
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* = default setting |
Reason ID |
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Server |