Screwed up and cashed out an order that was actually paid for with a credit card. Doh! Reading in the forums it appears there is no way to go back and change a tender, which is NOT GOOD.
So how do I correct this? Someone mentioned doing something in the cash drawer section, but I've never used this and don't want to screw up a production system! And will changing it there fix it in my daily reports?
It is really important that I fix this. In the U.S., credit card processors are required to send out annual statements of how much they processed for you, and that info gets included in your tax filing. If you get audited, and there is a discrepency between what your credit card processor said you sold and what your sales records (pos) says you sold, it will send up red flags with the IRS and that's a bad thing.
Please help me fix my screw-up!