Full Void

Tap List Orders

In the Order Status column on the right side, select order status Closed

Select the Order where the refund is due

Tap the top of the Guest Check to open the Ticket Commands menu

Tap Reopen

Tap Payment

Highlight the credit card at the bottom of the Guest Check: “Card # xxxx”

Tap Remove

Void all items

• To view instructions for voiding items, Click Here

Open the Ticket Commands menu by tapping the top of the Guest Check

Tap Close