To correct the details of a sale where the payment details were either missing or incorrectly allocated:
- Make a note of the details of invalid payments, if the following screen is displayed when entering or exiting the Sales Entry function.
- Select the sale to edit. See Editing a previous sale (on page ).
The Sales Entry window is displayed.
- Either:
- Complete the sale. See Using the Sales Entry window (on page ).
- Delete the sale on the Sales Entry window.