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)
Enter Manager Code
![Enter Manager Code](https://media.screensteps.com/image_assets/assets/006/636/266/original/media_1328209290281.png)
• On the Password Prompt, enter the 4 digit Manager Code.
Next Enter Invoice Number
Enter Invoice Number
![Enter Invoice Number](https://media.screensteps.com/image_assets/assets/006/636/268/original/media_1328209424742.png)
• 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](https://media.screensteps.com/image_assets/assets/006/636/270/original/media_1358539420411.png)
• Enter the Invoice Date if the Invoice Number is not available.