The title of this thread has been edited from the original: Where is the Comp/Void button
this is crazy we have to due refunds to correct errors when it should be voided. I paid my staff incorrectly from gross sales not knowing that I should have paid them from net sales less the refunds that should have just been voided. California Customer
@California1 I don't quite understand the first line of your post. So that I can share your experience with the Payments team can you tell us a bit more about this issue, or provide an example of what happened?
