How do I void a Fleet Transaction (Comdata Only)

This lesson will cover how to void a Fleet Transaction (This function is currently only supported for transactions using Comdata Cards as form of payment)

Select Truck Fleet Void Button

Select Truck Fleet Void Button

• Select the Truck Fleet Void button. (1)

Next Enter Manager Code

Enter Manager Code

Enter Manager Code

• On the Password Prompt, enter the 4 digit Manager Code.

Next Enter Invoice Number

Enter Invoice Number

Enter Invoice Number

• Enter the Invoice Number of the invoice you wish to Void or hit Cancel to be prompted for the Invoice Date

Note: The Invoice Number can be found on the receipt

Or Enter Invoice Date

Enter Invoice Date

Enter Invoice Date

• Enter the Invoice Date if the Invoice Number is not available.