Help! We had problems with one of our registers and we had to replace the PC that we were using and and when we finally got all ready to operate we lost everything that we had rung in (which we re-entered later) but now when we run a detailed sales report for that day it shows all of the sales that we cannot see in the journal but they show on the report, I want to delete them but there is not a batch for those transactions only the transaction # and I do not want to delete all of the transactions just the ones that are incorrect for that day. I hope someone can help
Thanks!