How to Correct or Delete a Results Submission

If a staff member made a mistake in the readings or the cash amount, you can correct it — but only for the latest submission for that zone.

1. Open "Money" → "Daily Results".
2. Choose the point, if you have more than one.
3. Click the day you need on the calendar.
4. Find the submission card (time, staff member name).
5. Click the icon "Edit Readings and Amount".
6. Correct the values you need.
7. Optionally add a reason (for example: "staff member misread the counter").
8. Save — the difference and revenue recalculate automatically.

To delete the submission entirely — icon , "Delete Submission", with confirmation. Cannot be undone.

What to Do If… #

…there is a lock icon instead of the edit button? This zone already has a later submission — only the latest one in the chain can be corrected.

…the zone is in "Stays", "Launches", or "Tickets" mode? Individual submissions are not editable there — everything is calculated automatically from staff actions.