Description: The store collects deposits on work orders. The store needs to include these deposits in tender totals when entering closing amounts so they can generate the Z report to close the batch.
Troubleshooting:
- In Store Manager, click Reports and Active Reports.
- Expand the Custom and Tenders folders.
- Generate the Tender Summary by Cashier or Tender Summary by Date reports.
- If necessary, click Layout and make the Trx Type, Other #, and Tender columns visible in the report so you can see the transaction type, the order number, and the tender type used.
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