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.
Article is closed for comments.