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Handling invalid payments
Handling invalid payments
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.
The Sales Entry window is displayed. - Either:
• Complete the sale. See Using the Sales Entry window.
• Delete the sale on the Sales Entry window.
, multiple selections available,
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