In the ‘Cashing Up’ window, click on the button. This will open the ‘View Payment Bundles’ window as shown below:
Highlight the cashing up bundle on the existing bundles list and click “update” for it to pull in any payments that match it’s original report search criteria that were not available at the time it was originally created. i.e if you add a payment at the end of the day and need to update the bundle you just made, click “update” and this payment will be added to the days cashing up bundle.
Please Note: If a payment method, Adjustment type or Provider wasn’t included originally then only by manually adding the transaction will it appear in the bundle. see Adding & Removing payments, adjustments & refunds to a cashing up bundle
The following screen will appear:
Click yes to have EXACT search for additional payments. On completion the following message will appear. The deposit slip can then be re-printed.
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