This is where you will find the accumulation of transactions to account for the total sales for the day(s).
You can adjust the information shown here by clicking the edit button in the top right corner of this section.

The Receipt Types will then become editable. Any Receipt Type you would like to remove from the day in full, you can edit the amount or click the red minus to delete it from the day.

For each change you make, the system will prompt you to include a reason for the alteration. Place your note, and then select OK. You will then select Save to place your edit reason.

The edits can then be seen under the Audit button at the top of the page.

The red circle icon indicates that the details for this method of payment have not been balanced. Hover your mouse over the icon to see the amount that is over or short. You may need to check your P/O and A/R for the day to reconcile this.