Creating Cash Report 'Check Refusals' with Void Reason

1. Go to Options > Printing > Documents and Layouts. In the Preset Reports, copy the Check Refusals document layout.
   

   

2. Specify the name and change the status to active
   

   

3. Edit the layout in the manager station:
   Shift down all the memos under Dish-Quantity-Amount line. Place a new memo with the Reason attribute above them and save the changes.
   

   

4. The document view for the layout from par.3 must be added to the current printing scheme.
   

   

5. An example of a standard cash report:
   

   

   
   An example of a new report: