Sort out overpaid sales
Find sales where a customer paid more than the bill, and tidy them up.
Open Overpaid Sales
Go to Overpaid Sales. You'll see every sale where the money received was more than the order total — usually a typo or a customer who paid a round number.
Read the summary
The cards at the top tell you how many sales are flagged, the total extra paid, how much is genuine credit, and how many you still need to review.
Review a flagged sale
Tap Review next to a sale to open it. Add a short note so you remember why it happened.
Decide what it is
Choose 'Genuine overpayment credit' to keep the extra as store credit for that customer, or 'Data-entry error to reverse' if someone simply typed the wrong amount.