To remove a petty cash entry from the business sheet in EPOS Manager, you will need to access the relevant sales records and ensure the business sheet week is open.
Follow the steps below to complete the removal:
Log in to EPOS Manager.
Click Daily Sales and select Business Sheet.
Select the correct location and business sheet week.
Ensure the business sheet week is open.
Click Petty Cash.
Click the ... button under the Del column next to the petty cash entry you want to remove and select OK.
Click Apply and then select OK.
Click Save to confirm the changes.