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.