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  1. Make a note of the details of invalid payments, if the following screen is displayed when entering or exiting the Sales Entry function.

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  2. Select the sale to edit. See Editing a previous sale
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    (on page ).
    The Sales Entry window is displayed.
  3. Either:
    Complete the sale. See Using the Sales Entry window (on page ).

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  1. • Delete the sale on the Sales Entry window.