If you have a C.O.D. for say, $100.49, and the customer has a money order ready for $100.50(more than the amount), how do you record it in the board? When I was trained years ago, I was told to enter it as $100.49 and anything more would be credited to the persons account. We've had several issues pop up now in other areas that are getting drivers in trouble when they were trained incorrectly. What would happen if you put it in as $100.50 and said yes when it prompted that totals weren't equal? Is that ok to do or does the person have to go buy another money order?