Green Bits allows you to retroactively edit certain aspects of any closed drawer/shift. If a budtender makes a mistake, a user with shift editing permissions can correct these mistakes in the Back Office:
Note: these options are controlled by a permissions setting. If you're not seeing the option to edit, make sure you have the necessary permissions in the Roles page under Manage Shifts.
Retroactively edit Opening Amount, Left in Drawer, or Drop Amount on any closed shift by navigating to Reports > Shifts. Select any closed shift from the list, then click Edit near the upper right of the shift report.
Enter the correct amounts, add a note, and then Save.
You can also edit Paid Ins and Paid Outs on any closed shift. Navigate to Reports > Shifts and select any closed shift from the list, then scroll down to the Cash Balance section and click the green Paid In or Paid Out total to edit.
Change the Type and/or Amount as needed, then Save.