Next, click on “Manage Sales<\/strong>.”<\/p>\n Determine if you want to unpost the most recent day-end that was completed or a specific day-end. You may also unpost specific shift closings and specific sales.\u00a0<\/p>\n For this example, we want to unpost a specific day end. We’ll click on that option. Artisan will confirm that we want to unpost previously-posted sales.<\/p>\n Artisan will bring up a list of all posted day ends with the start date, end date, site number, and station. The posting date\/time tells you when the specific day end was posted.<\/p>\n Scroll through to find the specific posting you want to unpost, and press enter to unpost it.<\/p>\n Artisan will remind you of some important information. Unposting a Day-End or Shift closing will undo the sales posted for that day (or shift). You might have to re-export your accounting data and make sure your accountant is aware of any changes depending on the changes you make, which may affect your financial numbers for that day.\u00a0<\/p>\n Once you’re finished making the adjustments for that day, make sure you remember to post the day end. Clicking on “Day End<\/strong>” will bring you to the unposted day where you can assure that everything is accurate. Remember to click on the “Cash Counter<\/strong>” to ensure your monetary amounts are correct.<\/p>\n Keep in mind, you may run reports from this screen to help you by clicking “Detail<\/strong>” and selecting a report.<\/p>\n \u00a0<\/p>\n![\"\"](\"https:\/\/certek.com\/kb4\/wp-content\/uploads\/2022\/08\/2022-08-31_08h27_59.png\")
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