wrong payment method

I had an employee that clicked on "check" for method of payment, even though it was a cc. When I z-out, I am under by the amount of the check. How can I fix this?



1 comment
  • Two choices:
    1) Before you Z-out, add a transaction with two items: the CC charge that should have gone through, and a return on the mistaken check charge
    2) Observe that you are over in the CC type by the same amount you are under on the check, so you really were balanced over all. Accept that things won't always be accounted for perfectly, and take a deep breath.

    John Gross
    True North Climbing

    Comment actions Permalink

Please sign in to leave a comment.

Didn't find what you were looking for?

New post