- Go to the Admin > Payments > Receipts
- Select you criteria and click search
- Select the receipts you want to void or reallocate the location with the check box
As soon as you select a receipt with the check box you will see a new option to:- Update Location
- Void Receipt
Selecting a service location and clicking the update location button, will update the applicable receipts to that location.
Selecting void receipt, will void all the receipts selected.