When you need to remove money from the till, use a payout to keep your till in balance with what's expected at the end of the day. The register must already be open for you to do a payout.
To do a payout
- From the main menu, click Sales > Payout/Drop.
- Enter the denominations you're removing in the denomination fields or use the Extra field.
- Verify the payment type is set to the type of payment being removed from the register. The default is cash.
- Enter a note for the payout in the Note field. A note is helpful for tracking the purpose of the payout.
- Click Withdraw and remove the amount from the till.
To do a payin
Use a payin to add cash to the register for any purpose other than opening the register.
- From the main menu, click Sales > Add Amount.
- Enter the denominations you're adding in the denomination fields or use the Extra field.
- Verify the payment type is set to the type of payment being added to the register. The default is cash.
- Enter a note for the payin in the Note field. A note is helpful for tracking the purpose of the payin.
- Click Add and add the amount to the till.