Allows you to record any miscellaneous Payout or Payin to the point-of-sale, this lets you track where cash is being spent or taken in outside of normal sales operations. A Pay In is when cash is added to the cash drawer without a sale being made. A Pay Out is when cash is taken from the cash drawer without a sale being made.



To enter a Payout or a PayIn you must first choose one of the accounts as seen in the figure below. You then will need to enter a reason for the payout: in the included example the reason "cleaning of the windows" was entered. Finally enter to amount of the payout and select the button.




Figure 30


 

To perform a Pay In you will need to enter a negative value such as (25.00) in the amount field.



You will be asked to confirm the amount of the transaction:


Figure 31


These transactions will show on the 'Register Functions' report as well as daily sales reports such as the 'Quick X reports' and 'Z Reports'