Handling invalid payments

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.