The clerks rings out a credit card sale, swipes the card, completes the sale and all looks well. At the end of the day, the sale is on the end of day report but the transaction is not in the EDC Settle Batch.
I am beginning to wonder if it is something the clerk is doing because whenever it happens, which is rare, it is always the same clerk. Is there some keystroke the clerk is hitting or something else she may be doing that is causing this?
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