Currently Void and Return are part of the same function. This creates many problem during VOID.
- Void should have the ability to not show the Tender Screen again and ask for which payment type to do a void in, since the system already prefills the tender screen if it was a Credit Card purchase. Instead it should just ask to confirm if the user is certain about completing void for that transaction and just void the correct Tender automatically. Currently it allows for the user to mistakenly void the transaction in a different form of payment from the original.
- Void transaction that has shipping charge should also include the shipping charge, currently it does not automatically include the shipping charge in void procedure.
- Ability to block certain users from performing void, currently this is not possible because it is link to Return; if wanting to block void currently also means blocking return function.
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