The cash drawer does not match

A payment recorded as cash that was really GCash, or the reverse, is the usual cause.

  1. 1
    Billing

    On Billing read Today by method: Cash, GCash, Card, Bank, Cheque, HMO.

    billing
    billing
  2. 2

    Open each of today's bills under Recent bills and check the How on each payment.

  3. 3

    A wrong method cannot be edited: void the bill, re-create it from the visit, record the payment with the right method. Tell the owner the same day.

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