PongTana Posted June 6, 2022 Share Posted June 6, 2022 When customer split their payment into Cash and Credit, the whole amount is added to total cash payment which make the Expected cash amount to be not balanced when closing shift. However, the Credit is fine just the Cash part. Could you please tell me how to fix this problem as I got this problem since last week and it starts to annoy me everytime that I close the shift and has no idea where the cash missing. Thank you very much. Link to comment Share on other sites More sharing options...
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