How am I supposed to deal with refund checks? If a customer overpays, or returns something then I have to give them money back. Our policy, to reduce credit card transaction processing fees, is to issue a check. The problem is that customers don't show up in the Payment screen, only the receipt screen. There was no check template associated with the receipt screen, so I added it. The problem is, to make the books balance you have to receive a negative amount. So I'm printing checks with negative signs in them. Obviously I'm doing things wrong - there's no way nobody is issuing refund checks and certainly nobody is giving out checks with negative payments. Right?
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