Handling invalid payments

Owned by Former user (Deleted)
Last updated: Feb 25, 2017 by Former user (Deleted)
1 min read

To correct the details of a sale where the payment details were either missing or incorrectly allocated:

  1. Make a note of the details of invalid payments, if the following screen is displayed when entering or exiting the Sales Entry function.
  2. Select the sale to edit. See Editing a previous sale.
    The Sales Entry window is displayed.
  3. Either:
    • Complete the sale. See Using the Sales Entry window.
    • Delete the sale on the Sales Entry window.