Denver Research
General Category => ezPower => Topic started by: ck_1804 on June 06, 2011, 03:05:57 PM
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Hello,
Completely my faul, but once in a while it happens that I enter a credit card payment as cash payment, or vice versa. Because of this the Z-out reports show incorrect totals under cash or credit card totals.
What I would like to do is go to these incorrect entere payments on the invoice, and correct it, so an actual credit card sales shows as credit card sale instead of a cash sale.
What would be the correct way of fixing this?
Thank you
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You can fix this. If the sale was on a different day, set your computer date to that date. Find the sale in the sales window. Open the Sales / Sales Information window and click on the payment and delete it. Now Finish the sale as normal. Don't forget to reset your computer clock.
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Great - thank you so much.