Performing Payouts
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Payouts are used for applications when cash needs to be taken out of the drawer for any reason other than a sales transaction (e.g., deliveries, hardware purchases, meals, etc.)
To create a payout and track cash that is removed from the drawer for expenses:
| 1. | Choose Payout from the Register menu item. |
| 2. | Choose a Payout Type from the dropdown box. |
| 3. | Type in a Description (optional). |
| 4. | Type in an Amount. |
| 5. | Press the Ok button. |
Note: You can also perform a Pay In in order to put cash back into the drawer by simply putting a negative amount in the Amount box.