Description: Learn the steps to do a paidout (removing money from the register) and a paidin (adding money into the register), including setup for the category names.
Setup Instructions
- Swipe the manager's card to proceed. Alternatively, a fingerprint scan or the manager’s number and password may be used. Select Manager Screen.
- Select Paidout/Paidin and then select Enter.
To jump to a specific section for further instruction, use the links below:
- Paidout - Take money out of the cash drawer.
- Paidin - Enter money into the cash drawer.
- Edit Paidout / Paidin Category Names.
Paidout
- Select the category, select Paidout, and press Enter.
- Enter the amount of the paidout and select Enter.
- Type in a memo and press Enter.
- Paidouts will appear on a cashout under report totals and paidouts summary section.
Paidins
- Select the category, select Paidin, and press Enter.
- Enter the amount of the Paidin and select Enter.
- Type in a Paidin memo and press Enter.
- Paidins will appear on a cashout under paidouts summary section.
Edit Paidouts/Paidins Category Names
- From the back office main menu, navigate to Back Office Setup > Payment > Sales Journal > Manager Paidouts.
- Select Entire House.
- Enter in the Paidout/Paidin names and select Continue.
- Select Ok to save.
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