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Create negative check in MICROS 3700

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BolVail

Technical User
May 31, 2015
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I need to correct a closed and batched check. Basically, I think I need to refund the check (it says cannot edit check after batch) and then re-ring it. I have seen posts with a transaction void button. I do not have this option but seems like what I would want to do. How do I gain access to this button?

In the past we have used the refund cc button, but I am afraid this will double up sales and gratuities when I re-ring the correct check.

Any help with this?

Thanks
 
You can ring a negative of the actual items so that it doesn't duplicate sales. Or you can rering the card by a non revenue service charge button.
 
Do you want to void the tender media amount?
 
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