Voided tax receipt report

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

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