Dear All,
Can we edit the sales receipt at point of sales / in store operation manager , because the customer total bill was $25, and he gave me $30, and the change is require $5 return back to the customer, but I wrongly written the $300. When sales receipt print, then I found my mistake that I have written $300 instead of $30. Now it is require to modify the transaction.
how we can modify the transaction to reprint correctly, update ma in this regards.
Regards,
Shahid Ghafoor
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Use F11 recall transaction for return to reverse both the merchandise and the money, then sell the transaction again with the correct tender.
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