Is there a way to calculate cash change on a receipt?

Hi there, 

Welcome to the Community. I'll be happy to share info about calculating cash change on a receipt. 

If you'd like to edit the payment or sales receipt, please follow the steps below:

1.     Go to Settings ⚙️.
2.     Under Your Company, select Chart of Accounts.
3.     Find the deposit account and in the action column, select Account history.
4.     Select the deposit, then Edit.
5.     Find the sales receipt or payment you unchecked.
6.     In the Received From column, select the customer where the payment was received.
7.     Make the correction.
8.     Select Save and close, then Yes to confirm your changes.    

Give this a try and let me know how you make out. If you need further assistance, don't hesitate to reach out to our support team using this link.