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Paid outs and paid in

To pay money out to a supplier, press the Function key 'F9'. The screen shown below appears, if the operator has manager or owner authority.
The default entry is the Reason drop down box. Type in the reason for the payout. When the Paid out key is next activated, the reason will appear in the drop down box. Next, the amount, in pence, is typed in. Then press the Enter key to accept the entries. The cash drawer will then open.
Money paid into the cash drawer, say a refund from a supplier can be handled by a paid in. Simply hold the shift key down when pressing F9.

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