Purpose

The purpose of this article is to outline the process to cancel a Parked Check and review a Canceled Transaction.

Process

1. Navigate to the Sell page.
    
2. Add an item to the cart. 
   • Select PARK THIS CHECK
     
3. A menu will open. Add a Check Name to the field, then select PARK THIS CHECK.
   
4. Next, click the Parked Transactions icon in the top right of the cart.
   
5. Click into the parked check. Each parked check will have the name details that were entered earlier.
   
6. Click Cancel Tab. Click Yes.
   • Select a reason to assign to the cancel.
     
7. After assigning a reason, click Submit. A success message will generate confirming the cancel.
   

Review Canceled Checks

1. Navigate to Analyze > Reports.
   
2. Under Sales select Cancelled Tabs.
   
3. Click into the Receipt Number for more details of any cancelled tab.