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End Drawer Report Nightmare CORRECTION/EDIT not possible????

End Drawer Report Nightmare CORRECTION/EDIT not possible????

Why is it NOT POSSIBLE to make and edit to the cash drawer that was closed by mistake with the wrong cash total!!!

 

This is an accounting nightmare.

 

Please advise.

 

 

 

 

2 Verified Answers
Verified Answer

Re: End Drawer Report Nightmare CORRECTION/EDIT not possible???? - Status changed to: Not currently planned

Hi @Itsthattime  - Thanks for reaching out to us here on the Square Seller Community👋

 

I went ahead and merged your post to an existing thread where other Square Sellers have discussed this as well. We merge duplicate conversations together to keep like comments in one place, and to make it easier for others to find the thread in the future. 

 

Unfortunately, this is not a feature our Product Team currently has planned. I’ve shared your feature request with our Product Team, as they are constantly improving our products based on feedback like this. To learn more about how feature requests work, please see this post from one of our Seller Community Moderators. 

 

In the meantime, keep an eye out for any updates in our Seller Community. We appreciate your input! 🙂

Verified Answer

Re: End Drawer Report Nightmare CORRECTION/EDIT not possible????

Perhaps we could have a feature that only allows an administrator to make changes to the closed drawer so a user cannot just make random adjustments. Curtis Baker 

61 Comments

I also desperately wish the owner/manger had access to correct employee mistakes.  Very frustrating.  Even if it can only be done on the main full site.

This reply was created from merging an existing thread: Fixing incorrect start/end cash

 

Can you correct the register amounts entered at close or start of day?

Admin

👋 @maryw I've moved your post to this thread where EJ answered this question, and VanKalkerFarms provided a workaround

Hi, I do not see a work-around proposed by the person you mentioned. They basically said that you could not edit - that does not seem like a workaround and that was from a post over 2 years ago. What is the work-around supposed to be?

@VanKalkerFarms suggested that while you can't edit the beginning figure for the register, you can use the paid in/paid out function to make it so the amount in the drawer comes out correctly.  For instance, if you mistakenly entered a beginning figure of $400 when it should have been $500, make a paid in entry of $100 to make the program think that there should be $500 left in cash in the drawer at closing.

I need to be able to adjust a tip out from a previous work day. I feel this should be a must especially with tips, taxes and employee overall income being tied to one another. 

Square Community Moderator

Hi @WABBQ!

 

No updates on this to report at the moment, but I'm glad you posted this here so other sellers looking for it can add their feedback as well.

 

I'll let the Product team know you're looking for this feature and hopefully this can be an improvement in the future.

 

 

How do I fix the sales so they allocate to the correct date and time? The amount was left blank on the 29th of October therefore the sales for the 29th are merged into the sales on the 30th

Admin

@WABBQ I'm moving your post to this thread where we've explained a bit more about why you can't edit a completed transaction, or record a transaction on a previous date.

This is crazy! With so many requests for the exact same thing and Square cannot get it together enough to make this happen?