A dedicated staff will contact you upon scheduling
OVER $1 CUSTOMER DISCREPANCY LOG 1. First, identify and resolve any discrepancy by checking voids, recount coins, cash vs credit or wrong register or any HOLD. For Credit – check any Declines and the amount difference. 2. Unable to resolve, Print Deposit/X Report, Close As-Is 3. LOG unresolved overage (+) or shortage (-) over $1 […]
