customer wants to write check for amount over and receive cash back.
customer wants to write check for amount over and receive cash back. I dont see where you can record a check for a custom amount and then take out cash so your drawer will balance??
Add an new ITEM as "CASH BACK". Leave the amount blank and it will become a variable that pops up when you add it to an order. It will show on the receipt as Cash Back. Remember to list it as tax exempt. The new total will include the cash amount.
