Hello,
I had a sale which I mistakenly entered a cash payment for less than the amount. When I thought I was clearing it with the "X" it must have went though but I then entered the proper amount of cash then there was somehow a debt of $30 yet the receipt showed paid and it was - but when I go into the file it still shows a debt of 30. Strangely it only clears when I add into the payment window the $30 and don't apply it to anything - then the balance shows zero.. What on earth is this? I'm afraid if I apply the payment (which really doesn't exist) it will be stuck in there forever..
Any help or comments appreciated!
