Is there a way to see the details of the activity prior to a void closed sale?
I'm also having trouble understanding the following sequence in the log with the same record number:
Void Closed Sale
Finish Sale
Payouts
Open Drawer
Open Drawer
I was there for the open, open, payout, finish which all have the same record number. I have the payout slip but there is no record number printed on it though the time stamp matches. What would the "Void Closed Sale" do to a payout? I still see a payout on the "Daily Reconciliation" report.
I assume given the above sequence that a record number is applied to all operations until a finish sale or equivalent happens.
This activity log is really useful!!!