How can I correct a Cash Paid In or Cash Paid Out entry?
Oh no! If you created a Cash Paid In or Cash Paid Out entry on accident and need to delete the entry, follow these simple steps:
- Go to Reports > Transaction Reports > Ticket Details
- Enter the date range for the entry
- Click Generate, results will display and the Cash Paid In / Cash Paid Out entries will appear in the top table
- Click the X to delete the Cash Paid In / Cash Paid Out entry
- A pop up will appear to confirm, click Yes
The Cash Paid In or Cash Paid Out entry will be removed from the cash drawer and reporting.
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