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Old 03-05-2012, 12:56 PM
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Default What is Not Paid (Due)?

Have you ever ran a report and wondered what the "NOT PAID (DUE)" field is?

That is change returned to customer during a cash transaction. Here is an example of a cash sale.

Whenever you see totals in Parentheses it represents a (negative) number. Not Paid (Due) is simply change back to the buyer. This is what it looks like in the Daily Close Out report.

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