Void vs Return
Rule
Use Void for in-progress transactions. Use Return for completed transactions.
Steps
- Void
- Return
- Open in-progress order.
- Tap function menu.
- Tap
Void Txn. - Confirm prompt.
- Open completed transaction.
- Tap
Return. - Confirm prompt.
- Complete refund payment flow.
What you should see

If something goes wrong
Action blocked
Clear pending edits and retry once.
When to ask manager/admin
- High-value refund/void
- Third-party linked payment restrictions