If you wish to amend a Petty Cash transaction for the Current day, click here as this can be done directly as a Petty Cash Transaction. 

To edit your Petty Cash for a previous day - use the following steps:

1. Go to Purchase

2. Use the Walk - In option on the top right hand side

3. Select the staff member associated with the entry

4. Click Hot Keys > Open Sale

5. Use the Calculator to enter in the amount of Petty cash withdrawn/deposited

6. Description: Petty Cash Entry

7. Untick the VAT option

8. If you are Withdrawing money for Petty Cash we need to change this to a Refund

•  Click on the Cog Wheel under More on the open sale > Refund

9. Pay this sale through under Cash. 

10. Now you need to edit the date/time of this sale to be associated with the correct date.

• Go to Manager>Sales> Single click on the open sale to highlight it & click change Date/Time. 
• Select the date required & Save. 

(If this is a deposit of Petty Cash, follow the same steps but do not change to a refund)