Register - Cash Payout

Register - Cash Payout

Article Contents:

This article outlines the cash payout functions and usage.

Step-By-Step: 

Step 1:  On the REGISTER module, Click on the TOOLS tab. 




Step 2: Click on the Cash Payout button, the system will generate a pop up. Fill in the details as in Name, Amount, Notes for ex. reimbursement. Then click on ADD (1).     


Step 3: Once the system creates the cash payout, click on Open (1) to open the cash drawer. The physical register will open, and the user can complete the cash payout by removing the cash payout amount. 


Step 4: You can find the details of this transaction in the REPORTS (1) module from the main menu. Then click on Cash Payout Summary (2) from the left column.




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