Editing a Cashed Check
- Click on Pawns on the Work Areas Toolbar.
- Select 'Cashed Checks' from the drop-down menu under 'Report Should Only Include Tickets Which Are'.
- Under 'Send to Screen' click 'Sort by Pawn Number'.
- On the right, double click on the check.
- Use the drop-down arrow to the right of 'Convert to Loan Type' to view options.
- Select a Loan Type.
- Click OK.
- PPSS will make the appropriate accounting changes to reflect the new status of the check.
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