I'm having trouble recording a deposit which is a negative balance due to a credit card refund. Message I get is "You can only make negative deposit for credit card payment". Not sure what I am doing wrong?
so I have two transactions for the day using EFTPOS machine one a refund and one a payment. Total for the day is actually negative. so if it can't be done do I still deposit the payment as normal under make deposit? I don't know what you mean by cheque module?