What happens with the Register Closure Report when you recreate a payment type?


What happens with the payment totals on the Register Closure Report table when you recreate a payment type by deleting and re-adding it?


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Deleting a payment type will remove it completely from the table showing on the Register Closure Report. Re-adding the same payment type will bring it back but with a new ID. As a result, only Register Closures created after that will show that payment type's total on the Register Closure table. Any Register Closures including the old payment type ID will show a "-" instead:




Additional Information

The deleted payment type totals will still be visible when viewing individual Register Closures or the Payment Report.