The voided tax receipt report contains details about tax receipts that were voided, per event. You can define a date range to run the report based on the issue date of the receipt.
Accessing the Report
Step 1: Click the Reports Tab
The following page appears, click Voided Tax Receipt
Step 2: Set Report Criteria
Select the Event: Click the arrow beside Event and choose an event.
- You have the option to select more than one event for this report. Click the arrow beside Event and choose Select Multiple Events.
- Click the box beside Select All to include all events OR click the box beside each event you want to include.
- Choose a starting and ending date for the event
Click Generate Report