I recently had one of my employees create a custom transaction for $1,000,000 then used the COMP option and then accidently completed the transaction. This unfortunately added $1,000,000 to my gross sales for the day then added $1,000,000 to the total under Discounts and Comps. While it is easy enough to just mentally subtract this number while looking at my data, it creates an unrealistic idea when looking at the data over multiple weeks or months. There also seems to be no way to "refund" this transaction or remove it despite it being made in error.
Anything new on deleting past transactions? There is no way one can just start using app without doing test runs first. I understand I can exclude the day of test runs from my reports, bust it's just annoying to see those numbers there.
Awhile ago, an employee of mine entered in a sale called "Jenny" for $8,675,309.00. While humorous, it's messing up all my graphs now and I have no idea how to delete it.