If your customer has an existing punch card you need to void you can easily do so on the customer profile’s Punch Card tab. Note that this option is only available for electronic scan cards.
- Look up the customer in the main Data Entry window and click Edit Customer.
- Click the Punch Card tab.
- A customer may have several different punch entries. Select the punches entry you wish to void and click the Void Item button.
- Click Yes on the pop up window, and then Yes again to confirm.
- The voided entry will be shown as stricken out.
- Click OK to finish.