Have a way to reflect a 'cash back' when customer uses debit for a purchase and chooses to get cash back.
We are trying to figure out a way to reflect the 'missing' cash from the cash total at end of day.
E.g. Customer purchases on debit for $100 and elects to get $20 cash back. Debit system shows $120, but cash will still be short $20.
Totals for the day will all add up properly, but cash will be off.
Any suggestions (other than doing a manual withdrawal adjustment every time)?