Last Night, Had a waitress accidentally void a large credit card transaction, unknown to myself that she had the ability to do such a thing.
After searching through the forums, I see I can pull up the audit report and view the CC# and manually enter the charge in through my EDC....I open my manager and go to the reports drop down and do not see an audit choice...
Is there another way to work this out so I can re-instate the charge or just make a whole new charge on the card...
Thanks Guys,
Aaron
Using
ALOHA 6.2.15
After searching through the forums, I see I can pull up the audit report and view the CC# and manually enter the charge in through my EDC....I open my manager and go to the reports drop down and do not see an audit choice...
Is there another way to work this out so I can re-instate the charge or just make a whole new charge on the card...
Thanks Guys,
Aaron
Using
ALOHA 6.2.15