Generate the Voided Items Report

The Voided Items report will show you the complete breakdown of all voided items and the reason for the void.

1. Navigate to Left-Navigation: Reports & More » Reports » Voided Items.
   
   
2. Enter the desired date range for item void date.
   
   
3. Click the Generate Report button.

Related Resources

• Void Items or Invoices Topic Outline
• Void an Item How-To
• Remove an Applied Package Credit or Coupon How-To
• Re-Create a Corrected Reservation after Voiding How-To
• Effects of Voids Reference