Hello
I need your help, I have a problem because when one of my tellers make the payment of charges chek performed with different amounts being as follows:
800 debit
tip 400
and I need as follows:
Cash: 400
800 debit
Gratuity: 0
I've already changed my check and already reprinted and have the correct data, but when you get the report "Daily Sys detail" does not show me any change, there is some query or a statement in sql to allow me to modify these fields ?.
Thank you very much to the forum has helped me a lot ..
I'm from Mexico
I need your help, I have a problem because when one of my tellers make the payment of charges chek performed with different amounts being as follows:
800 debit
tip 400
and I need as follows:
Cash: 400
800 debit
Gratuity: 0
I've already changed my check and already reprinted and have the correct data, but when you get the report "Daily Sys detail" does not show me any change, there is some query or a statement in sql to allow me to modify these fields ?.
Thank you very much to the forum has helped me a lot ..
I'm from Mexico