CCS Point of Sale
Differences
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paid_out [2009/05/10 03:49] markphsd created |
paid_out [2018/12/23 03:25] |
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| - | ====== Making Paid Outs ====== | ||
| - | Making a paid out requires you have a transaction type of "Register Paid Out" You can add this transaction type to your POS system if it's not already there. | ||
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| - | Office - Transaction Management - Add New Type - "Register Paid Out" | ||
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| - | Set the transaction type to be a Register type. Leave everything as it is. To make a pay out: | ||
| - | 1. Start any kind of tansaction. | ||
| - | 2. Enter an item, you can make "Paid Out Items" if you would like, or use misc. open priced items. | ||
| - | 3. Go to the payment screen. Managers will see a "Cash Pay Out" button. Pressing this button will change the transaction type to the Register Paid Out, and apply a negative value. | ||
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| - | The paid out will show up under the Daily Closing Sheet Report and reflect negatively against the sales. | ||
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