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After investigating why the difference occurred you may need to enter an adjustment (see How can I adjust the amount on the Lettings Till report?). However if the totals of the card or cheque transactions don't agree then you can use the Transactions page of the reconciliation report to filter the results to view 'card' or 'cheque' payments only. You can then print a list of card or cheque transactions which you can use to check against your actual card receipts and cheques. This approach will allow you to identify exactly which payments are missing or which have been entered with an incorrect figure.
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