When viewing your current till or the search results for a receipt number, some of the transactions listed may be for multiple
cases. If the transaction is associated with multiple cases, a Multiple Cases link is displayed in the Case Number column. Click the link to access the Select Case dialog box.
The
Select Case dialog box lists all of the cases associated with the transaction and how much of the total amount was applied to each case.
Click a case number to access the
Summary view of the case
Financial tab.
If you do not want to access a case, click Exit (ALT+X) to close the dialog box.