Payout

Allows you to track cash leaving the drawer for non-sale reasons, such as paying a vendor or distributing tips. By enabling specific payout types, you can categorize these withdrawals in your reports to ensure your cash is accounted for.

Main Screen > MENU > SETTINGS > PAYMENT > PAYOUT

Go to MENU, then SETTINGS

Go to PAYMENT and select PAYOUT

1. USE MANAGER PAYOUT: General store expenses or emergency withdrawals.

2. USE EMPLOYEE PAYOUT: Manual wage advances or staff reimbursements.

3. USE VENDOR PAYOUT: Payments to suppliers or delivery drivers.

MUST SELECT A VENDOR: When checked, the POS forces the user to pick a specific vendor from the database before the vendor payout can be completed.

4. USE LOTTERY PAYOUT: Customer winnings for lottery tickets.

USE LOTTERY-A PAYOUT: Secondary gaming category for organized tracking.

USE LOTTERY-B PAYOUT: Third gaming category for organized tracking.

5. USE DROP PAYOUT: Large cash transfers from the drawer to a secure cash box or safe.

6. USE TIP PAYOUT: Cash withdrawals to pay out staff tips.

7. ALLOW REVERSE PAYOUT: Recording cash added to the drawer after opening, such as adding extra cash for a new shift or increasing the register's starting balance.

Once configured, press SAVE and RESTART THE PROGRAM

Refer to Payout to see how to do the payout in the Sales Screen.