You need to have the check #.
1. On the server Start>Run>DBISQL>
2. sign in with custom\custom (username\password)
3. Run the stored procedure "Force check Closed" by typing
call micros.sp_forcechkclose (insert check seq here)
if you force close a check, you still retain the sales/payments, etc. that were posted to that check. This means that if you had sales on the check and have to ring the items in again to charge the customer you then have inflated sales with no payment to match.
Micros usually suggests that you ring negative sales to balance this out.
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