Voids & Returns

Void and returns report collects all information regarding void and returns operations.

How To Generate The Report

  1. Click on the “Reports” button on the sidebar.
  2. Click on “More”.
  3. Click on “Voids & Returns”.

How To Get The Most Out of The Report

  • Click on the date to select the date of the report.
  • You can select the type of data showing on a report by using a filter. Select the needed criteria by clicking on the “Filter” button, then click “Apply”.
  • You can export the report by clicking on the “Export” button.

For instance, to preview all void operations on product “Shawarma” in branch “A”: filter by both branch “A” and product “Shawarma”.

How To Understand The Report

  • Product: Product Name.
  • Branch: Branch Name.
  • Branch Reference: Branch Reference.
  • Type: Return or Void.
  • User: The user who made the operation.
  • Order Reference: Reference number.
  • Time: Date & Time of the operation.
  • Quantity: Number of Returned or Voided items.
  • Amount: Price of Returned or Voided items.
  • Reason: Return or Void reason.
  • Is Wasted: Whether the item has been wasted or not.

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