Have you forgotten to checkout your customers and it is already the next day? Or were you unable to checkout customers on a certain day due to an electricity breakdown for example...

No worries, it is still possible to add figures to the accounting through a cash register correction.

This is possible in the following way:
1. Go to "Register"

2. Logbook
3. Click on "Add correction" at the bottom
4. Enter the correct amounts and ensure that the total amount changes have to equal the total amount changes in the payment types.
5. Press "Add"
​
​