I just got a call from a sales clerk that made a mistake, no one knows how to fix it, I think I need to fix it before the z-report at midnight tonight.
RMS ver 2.0 transaction total was 4.30, tender was mastercard, 4.30 was put into mastercard and the 00 key and enter was press by mistake at the same time, so
430.00 was taken as cc payment and 425.70 for change, she printed an x-report, and seen the cc is 425.70 over and the cash is 425.70 short. We started to void the transaction, but we don't think we can pay with cash and remove the extra credit card over 4.30.Any thoughts, Quick thoughts