nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

My Community
Groups
Browse Products
Members
Jobs Board
Help
Discussions
Categories
Groups

Modifying Check Amount

Eric Hermann

I'm having an issue when my staff accidentally enter in the wrong amount for a check. I haven't come across any way for me to modify the payment after they've completed the sale.

Does anyone have recommendations?

Find more posts tagged with

Sales

Comments

Dianne Crosby

I think the only option is to refund the order and process it again with the correct amount.

Here's a similar problem you can vote for:

https://altru.ideas.aha.io/ideas/ALTRU-I-1589

Maria Sainz

Eric,

Is the check received on a sales order (Daily, Advance or Group sales) or through the back office as a payment?

Quick Links

All Categories
Recent Posts
Activity
Unanswered
Groups
Help
Best Of