What is the easiest way to cancel a stuck processing transaction after end of day and after we have already collected the $$.
Aloha NCR Collected payments show it is from business 6/16 and processed on 6/17 but still shows on the register as "processing". Since this happens so often, I need a simple way that I can teach our office to fix (not restaurant managers but corp office)
Aloha NCR Collected payments show it is from business 6/16 and processed on 6/17 but still shows on the register as "processing". Since this happens so often, I need a simple way that I can teach our office to fix (not restaurant managers but corp office)
