Audit your sales with corrections
Review refunds, credit notes, voids and post-sale edits, then sign them off.
Table of Contents
Corrections are changes made to a sale after it's issued, such as refunds, write-offs, voids and edits.
Open the Corrections report.
Filter by Review status, Location, Staff and Type.
Tick rows and click Check or Confirm.
Final Approval closes it out.
Audit Corrections in Cash Up also lists them day by day. Two permissions separate checking from final approval, so that two people can review.
Up next
Next, read Use custom fields in reports.