Void/Comp Report for Loss Prevention

Every action that can reduce revenue is recorded in a permanent log — so you can detect any tampering or loss.

Loss-prevention report: track every void and comp — who, why, and how much you lost

1. Open the "Voids and Comps" tab
2. A log of every void/comp: who did it, the reason, and the amount lost

What it includes

• Voids and comps (voiding/comping items).
• Order cancellations (full cancellation or forced closure).
• Reductions to paid orders.

For each action you see

• Who did it and when.
• The amount and the reason.
• Who approved it (if manager approval was required).

Why this matters

A common theft pattern: an employee takes a cash order, voids it, and keeps the money. This permanent log exposes that pattern — and every void leaves an indelible trace.

The log cannot be edited or deleted — not even by an admin — so no one can hide an action.

---

Next: Inventory