DRAWER TOTAL CLOSE DAY REPORT BILLING CASH

DESCRIPTION OF ISSUE

Close day report is not correctly calculating change given during a Billing Invoice Payment.

IF PAYMENT OF $100 CASH FOR EXAMPLE IS RECEIVED FOR AN INVOICE TOTAL OF $50 THE CORRECT PROMPT IS GIVEN FOR CHANGE. IF CHANGE IS NOT APPLIED TO CREDIT THE REPORT SHOWS $100 BILLING CASH IN DRAWER TOTAL WHEN IT SHOULD BE $50