wrong account payment tender

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Subject Author Date wrong account payment tender NcS 01-11-2007
Posted by NcS on January 11, 2007, 9:43 am Please log in for more thread options How do I correct an incorrect tender type on an account payment? It was entered as a check and should be on a credit card. For some reason the payments do not show when I try to recall/void at POS. I tried to use F12(tender) and negate the check and plus the chedit card but error msg says I can't overtender! Surely there is a way to correct this human mistake. Similar Threads Posted On Account Payment September 13, 2005, 9:46 am In POS (not RMS) Entries Made in Wrong Checking Account June 10, 2008, 5:18 pm Account payment receipt February 5, 2006, 5:06 am Account payment receipt September 12, 2006, 3:10 pm Payment on account record May 2, 2007, 3:06 pm Account payment Receipt May 22, 2007, 10:23 am Account payment Receipt September 3, 2007, 9:48 am Void an account payment July 18, 2008, 1:21 pm Right Item sold wrong customer set for store account. September 6, 2008, 1:38 pm Voiding a Payment to a customer account March 1, 2006, 4:30 pm