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YumaPOS
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- The YumaPOS Ecosystem
- Plan Where You Want to be in 6 and 12 Months from Now
- Create Your YumaPOS TENANT
- Create STORES in your YumaPOS TENANT
- Make Life Easy : Preset Some Basic Settings
- Which is best for You? Manual Entry or Data Import?
- Great Structure Makes Selling Easier
- Positive Planning Prevents Poor Performance
- POS and ORDER Fundamentals
- Getting to Know Your New BOM
- Cheap Internet Can Cost Businesses Time, Money and Productivity
- Security : Do you Really Want Your Staff Doing That?
- Stock Control: What It Is and How to Know If It’s Right for Your Business
- Scale Your Business : YumaPOS for Single to Franchise Growth
- A Quick Guide to Where ITEM Cost Comes From
- Know Your Customers, Earn Their Loyalty, Grow Your Sales
- Yumapos Price Lists, Holiday Promotions & Surcharging - Made Easy
- Show Remaining Articles (2) Collapse Articles
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- Quickly List Transactions Created by Your STORES and APPs
- Easily See Transactions by Staff Member
- It is Simple to Track Sales by Terminal
- Processing Order Tracking: How to Minimise Operational Loss
- Voided Orders Explained: Why You Need to Catch Them
- Action Logs: Why they are Important to Your Business
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YumaPAY
Voided Orders Explained: Why You Need to Catch Them
Void Order Definition
A voided order is a potential sales transaction that has been completely canceled before the customer has made payment.
Because the ORDER is stopped before the checkout process happens, money never reaches your business.
Void versus Refund
Understanding the mechanics of a voided order involves looking at how it differs from a refund and how it is typically processed.
The primary difference between voiding a transaction and issuing a refund is timing.
Void
A void will occur before the ORDER is tendered to cash, card or other payment method. The ORDER is effectively erased as if it never happened.
Refund
A refund occurs after the ORDER has been finalised and turned into a SALE. Funds have been received or are waiting to be cleared by a card processor as a settlement.
Why Report on Voids ?
- Loss Prevention
- Inventory Management
- Sales Reconciliation
- Operational Efficiency
- Operator Competency
- Financial Compliance
View Voided Orders
In the left pane of the Back Office Management console, click Activity / voided Orders.
By default, all STORES and all VOIDS for the current day are presented.
Voided Orders Filters
Store: Default is all STORES, but you may select just one.
Search: Enter an Order # to filter by
Creation Date: You have the option to filter for a specific date or a date range that represents the ORDERs creation date.
Void Date: The default is today, but you have the option to filter for a specific date or a date range.
Void Reason: the default is to list ALL voided reasons, but you have the option to filter for a specific reason. Available reasons will depend on those that have been set.
Deduct: Default is all, but you have the option to filter by “With Deduct” or “Without Deduct”. This is chosen by the operator or preset against the reason.
View Void Detail
Select any order# to open the ORDER and view the voided transaction in detail.
View Voided Order History
Select the <history> button to view the date. time, status, employee, terminal and store as a history.