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Transaction Rang on register 778 by corporate caused posted cash to be short in store 3723

Question:

Transaction 037237781594 was rang by someone outside the store.  The transaction was rang as check.  This caused store 3723 to be short on their bank deposit by the $1582.77.  How can we get this corrected?  Thanks


NPOS714                   Item Detail Display               12/06/18 16:48:42
                             SC# 037237781594

  Name:                                     H:               W:
  Sales Date  : 12/04/18    Sale Amount:    1582.77   Total Amount:   1582.77
  Time of Sale: 15:34:23    Reductions :        .00   Tax Amount  :       .00
  Transfer to Store:                                  Balance Due :       .00

  Type an x by the Division number.  Then press the desired Fkey.

                                                                  Item
  Sel    Gft Rec Dt    Div   Item/Sku    Description   Quantity     Amount
  ---    ----------    ---   --------    ------------  --------    ---------
                             092010      Misc Account  0001          1582.77



Answer:

Hello Nicole,

This is a payment, please research. 

 Thank you!
Nicole
Creation date: 12/7/2018 4:13 PM (amil142)      Updated: 12/7/2018 4:13 PM ()