If you have the employee access rights, you can switch payment types and edit closing counts even after they're submitted at the end of a day. This lets you adjust incorrect entries. For example, if a sales associate selects the wrong payment type during a sale.
Only payment types can be adjusted. You can't adjust payment amounts.
To adjust a payment type.
- From the main menu, click Settings > Adjust Payments.
- Locate the payment you want to adjust and click the Sale ID.
- Click Payments.
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From Type, select a new payment type.
The payment adjustment will save automatically.