CCS Point of Sale

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====== Making Paid 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. ===== To make a pay out: ===== - Start any kind of transaction. - 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. The paid out will show up under the Daily Closing Sheet Report and reflect negatively against the sales.


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^From the Ground Up!| |[[Getting Started:]]| |[[Installation Guide:]]| |[[Pre Installation:]]| |[[Install CCS:]]| |[[Install New Database:]]| ^Guides| |[[Guides:]]| |[[FAQ:]]| |[[Trouble Shooting:]]| ^Credit Card Setup| |[[Data Cap Epay:]]| ^CCS Administration| |[[ Office:Office - General Management]]| ^CCS Terminal| |[[Office:Terminal]]| ^Hand Held Setup| |[[Hand Held:|Tablet]]| ^Kitchen Display| |[[KDS Software Setup:]]|