EPOS Accounts Corrected Sales

EPOS

Corrected Sales is a record of corrections made to diners' sales, found on the Corrected Sales tab of the EPOS Accounts screen (EPOS > Accounts > Corrected Sales).

The Corrected Sales log: each correction with a Transaction Id, Transaction Date, Transaction Type such as Reimbursement, Amount, Diner, VAT Amount and Description

Each row shows one correction: its transaction id, date, type (for example a reimbursement), amount, the diner it relates to, and the VAT amount. These corrections are synced back to the third party software so the diner's account stays up to date.