How can I correct a Cash Paid In or Cash Paid Out entry?

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:
  1. Go to Reports > Transaction Reports > Ticket Details
  2. Enter the date range for the entry
  3. Click Generate, results will display and the Cash Paid In / Cash Paid Out entries will appear in the top table
  4. Click the X to delete the Cash Paid In / Cash Paid Out entry
  5. 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.