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Paid In / Paid Out Configuration

Paid In and Out accounts are a way to track where you're spending your money. For example if you run out of supplies and need to make a quick trip to the store for more, you can take the money out of the register and perform a Paid Out to document that you took the money for supplies. 

To set up these accounts; navigate to Manager Home > Configuration > Tax/Tender/Cash > Paid In/Out.

Add a Paid In or Paid Out:
Click on the drop down menu > Click on Add New.

A new window will appear. Name the account and select if it's a paid in, paid out, or both.

Save you changes and the new account will be added to the drop down list.

Delete An Account:
To delete an account, select the account from the drop down list > Click Delete.

You will be asked to confirm that you want to delete the account. Select OK.

The account will be removed from the list.

To use these accounts, navigate to the menu screen > Options > Paid In / Out.

The accounts will appear on the paid in / out screen.

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