Making Paid Outs | Pay Outs

Making a paid out requires you have a transaction type of “Register Pay Out” You can add this transaction type to your POS system if it's not already there.

Office - Transaction Management - Add New Type - "Register Pay Out"

Please note, this transaction type must be named “Register Pay Out” in order for this method to work.

Set the transaction type to be a Register type. Leave everything as it is.

1. Start any kind of transaction.
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.

The paid out will show up under the Daily Closing Sheet Report and reflect negatively against the sales.