Payout Tools

The Payout tool allows you to record and manage different types of cash extractions from the register.

Sales screen > Tool > Payout

Log in into the Sales Screen through the Number Pad.

Click on TOOL, then select the desired PAYOUT type.

Add the amount and press DONE.

Press on PAY.

Hint: On the left side of the screen, the payout and its type will be displayed.

Once you confirm the payout amount, press DONE.

Each type of payout serves a specific purpose:

Manager Payout

Used when a manager needs to remove cash for business-related purposes, such as deposits or operational expenses.

Employee Payout

Used to provide money directly to employees, such as reimbursements or advances.

Vendor Payout

Used to pay suppliers or service providers directly from the register.

Select the vendor and press SELECT.

If you haven't created an account for your vendor yet see Vendor List

Lottery Payout

Used to record payouts related to lottery winnings, ensuring compliance and accurate cash tracking.

Drop Payout

Used when transferring cash from the register to a secure location, like a safe, to minimize excess cash in the drawer.

Tip Payout

Used to distribute tips to employees at the end of a shift or designated period.