Hi I am trying to balance our end of day on POS and instead of running an x read I’ve ran a z read.

tammy_10002690
tammy_10002690 Member Posts: 1 Novice Member Novice Member
edited October 2024 in Point of Sale
I’m trying to balance our end of day and instead on running an X read I’ve ran a Z read. HELP!!!

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  • Linda ABC
    Linda ABC Accredited Partner Posts: 1,133 Accredited Partner Accredited Partner
    edited June 2020
    Its not the end of the world Tammy - did you print a balance report?  did you then work out if there was a discrepancy?  If you had issues like Cash put thru as Card or vice versa - send the end of day file to Reckon Accounts - then modify it once its in there to make it correct?  :)
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