Shows the reasons of voiding orders along with their references and details.
- Date: Date range to cover in the report.
- Branch: Branch where orders were voided.
- Order Type: Order types (dinein, takeaway, pickup...)
- Product: Filter with a product name.
Branch: Branch name and Reference.
Date: Date when the order was voided.
Employee: Cashier who voided the order.
Reference: The voided order reference.
Price: The voided order price.
Customer: The customer who was assigned to the voided order.
Phone: The phone number of the customer who was assigned to the voided order.
Void Reason: The void reason that's entered manually by cashier.