If amendments are required for a bill that has already checked out, or a non-resident charge needs to posted and paid for, the Post Cash feature can be used.
Select the Analysis Code > Enter a Description (description will appear on the receipt)
Enter any additional information into the Comments field.
Select the Pay Type > Enter the Quantity/Value Each > Click Post.
This will post the charge and give the option of printing a receipt.
*Please note – both positive and negative charges can be made using the Post Cash feature*