CCS Point of Sale
Differences
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paid_out [2009/05/10 03:51] markphsd |
paid_out [2018/12/23 03:25] (current) |
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| - | ====== Making Paid Outs ====== | + | ====== Making Paid Outs | Pay 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. | + | 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 Paid Out" | + | Office - Transaction Management - Add New Type - "Register Pay Out" |
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| + | Please note, this transaction type must be named "Register Pay Out" in order for this method to work. | ||
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| + | Set the transaction type to be a Register type. Leave everything as it is. | ||
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| + | ===== To make a pay out: ===== | ||
| - | Set the transaction type to be a Register type. Leave everything as it is. To make a pay out: | ||
| - Start any kind of transaction. | - Start any kind of transaction. | ||
| - | - 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. | ||
| - Enter an item, you can make "Paid Out Items" if you would like, or use misc. open priced items. | - Enter an item, you can make "Paid Out Items" if you would like, or use misc. open priced items. | ||
| + | - 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. | The paid out will show up under the Daily Closing Sheet Report and reflect negatively against the sales. | ||
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