GME FAQ
Edit Previous Business Day
When there is a mistake at the time of closing to cash, check, or paid outs. You may edit you business day information to correct the mistake.
It is recommended for this task to only be completed by management.
Edit Previous Business Day
1. Navigate to Manager<Admin<Salon
2. Click Edit Salon Business Day


3. Select the date
4. Make the changes to the form of payment by clicking on the Adjusted column and entering the correct amount.
5. Press OK
Re-run any reports.