When closing the on-screen End of Day report, the system will ask you if your report balances with your debit/credit and cash receipts. If they do not balance, click ?NO?.

• The End of Day procedure will be aborted and you will now be back in the Point of Sales window,
• In the order search icon, (top right) select and open the affected invoice and modify the payment methods as required,
• Repeat this step for each invoice which the payment methods have been entered incorrectly.