It is possible for a processed or even a posted receipt to become invalid. A cashier could make a mistake when creating a receipt, a student’s check could bounce, or an organization could stop payment on a check. In these cases, the Cashiering feature enables you to void a receipt.

 

Note that you can void receipts only for an open business day. If you want to void a receipt for a past business day, you must reopen the cashiering office for that business day.

 

In this topic, you will void a transaction receipt using security.


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