Small single store RMS setup.
We had a weird error occur while one of the cashier did a work-order and accepted a deposit. Two things happened:
1) the cashier never added an item
2) the cashier did override the deposit to accept $20 dollars
I can't see this work-order on any reports and I can't see the transactions under the customers history.
What should I do to fix this problem/Issue? I can use SQL - just not sure which tables need to be corrected?
Dan
See attached receipt.
