i would like to run a report of all the voided transactions at my stores. the report will be run at hq. this should include sales rep-cashier-date-amount orig trans # and reasons code can anyone help me
i would like to run a report of all the voided transactions at my stores. the report will be run at hq. this should include sales rep-cashier-date-amount orig trans # and reasons code can anyone help me
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