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 "Search spyglass" icon, (top right) select and open the invoice and modify the payment methods as required using the "$",
  • Repeat this step for each invoice which the payment methods have been entered incorrectly.