I am trying to figure out a way to give cash back to customers when increasing their debit card total yet still have the deposit screen match. I use sales receipts for normal transactions and at the end of the day deposit by specific payment form (debit, visa, mc).
I have tried setting up an item (cash back) but none of the item types allow me to hit (credit) the undeposited funds account to account for the cash being replaced with the debit card.
Any assistance would be greatly appreciated.
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