Accidental Cash Paid Out

If you accidentally do a cash paid out, the solution is simple:

Do a cash paid-in (terminal manager menu > cash paid in) for the same employee, and make sure the amount is the same as the amount of the cash paid out

Ex:

Accidental Cash Paid Out: $50

Correctment of Cash Paid In: $50

This will make the record for cash paid in / outs balanced or zeroed out again.

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