• Click Dashboard

  • Click Settings

  • Click Reason Codes

    Select the area to apply the reason code

    • Inventory Adjustments

    • Cash Paid In

    • Gift Card/Adjustments

    • Item Price Adjustments

    • Ticket Void

    • Ticket Line Removal

  • Click + New or click on the Name in blue or click Delete in blue to remove the reason code

  • Key in the Reason Name

  • Key in the Reason Description

  • Select Active

  • Click Save

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