Doing payouts and payins

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

  1. From the main menu, click Sales > Payout/Drop.
  2. Enter the denominations you're removing in the denomination fields or use the Extra field.
  3. Verify the payment type is set to the type of payment being removed from the register. The default is cash.
  4. Enter a note for the payout in the Note field. A note is helpful for tracking the purpose of the payout.
  5. 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.

  1. From the main menu, click Sales > Add Amount.
  2. Enter the denominations you're adding in the denomination fields or use the Extra field.
  3. Verify the payment type is set to the type of payment being added to the register. The default is cash.
  4. Enter a note for the payin in the Note field. A note is helpful for tracking the purpose of the payin.
  5. Click Add and add the amount to the till.
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