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Report - Void Report

This article will guide you through the details of the void report.

This article offers a detailed overview of voided orders, items, and add-ons, including instructions on accessing and customizing the void report.

📖 Tutorial

Navigate to Peblla Store Portal, go to [Report], then select [Void Report]

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Select the report for your desired time range: options include daily, monthly, or quarterly views, then specify the exact time range you wish to examine.

Click [Search] to apply the filter and view the report

Card Payments Voided Before the Batch Closes

When you refund a card payment on the POS, the POS decides whether it is a void or a refund. You do not need to choose.

  • Before the day's batch closes: the payment is voided. The POS prints a Voided Receipt, the transaction shows as Canceled, and the order is recorded in the Void Report. It is not counted as a refund.

  • After the batch closes: the payment is refunded. The POS prints a Refund Receipt, and it is counted as a refund.

If the order was paid with a single card payment, voiding it cancels the order automatically, with the reason "Auto-voided after all payments were voided".

If the order was paid with more than one payment, each card payment can only be refunded in full:

  • After a card payment is voided, the order reopens and Payment Voided appears: "This payment has been voided and the order has been reopened. You must process a new payment to complete the order. Otherwise, it will remain open." Tap [Pay Now] to collect the remaining balance, or [Later] to come back to it.

  • If you try to refund a card payment that has already been batched while the order still has a balance, Complete Payment Before Refund appears: "This payment has already been batched and cannot be voided. Complete the remaining balance before refunding it." Complete the payment first, then refund.

Note:

  • Voided card transactions appear in Store Portal under [Report Center] - [Payments] - [Transaction details] - Cancelled.

  • Refund notification emails do not include voided payments.

  • Voids apply to card refunds started on the POS with supported card readers. If you are not sure whether this applies to your store, contact Peblla Support.

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