Hi Emre
i had the weirdest work period last night, looking at the reports, the TOTAL SALES was not equal to TOTAL INCOME - i dont know how could this be - pls advise.
also, couldnt end work period - said i have open tickets - looked for open tickets in customers screen and also tables screen - didnt have any open tickets, but could see open tickets in Main->Tickets->Open tickets only, but still how could this be?
Also need advice on how to do: lets say customer paid in cash and by accident i clicked on the credit card (in payment screen) - how can i switch this paid ticket to cash?
Pls help
(running on V.3.034)
