Set Up Reasons for Paid In and Paid Out in Harbortouch Retail

Description: To perform a paid in or paid out you must first set up a list of reasons. This is done from the Store Setup menu.

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1. Log into the system, and then access the Setup menu.
2. Next, select the Stores tab, and then on the lower screen.
3. Select the Paid In/Out, General Ledger tab.
   
4. Now enter your desired reasons into the Reason field, and click Add.
5. Repeat for each reason you want to add to the list.
   
6. When you have finished entering data, press the Save Store button to save your changes. Your entered options will come up the next time a paid in or paid out is entered into your system.