Cash Paid In / Paid Out

Paid In/ Paid Outs are when cash is either added or taken from a cash drawer without a sale being made.

**Use Cases: **

• Record Cash Tips

• Take cash from the register to grab last-minute produce

• Replenish a bartenders cash drawer with more money

**Set up the paid-in/paid-out reasons: **

• Navigate to the processor’s page in the Manager Dashboard

• Click the pencil icon next to your already-created cash processor

• Press +add new reason

• Input a name, type, accounting stream, and description

• Press submit

**Issue a paid-in/paid out: **

• Press “More” on the POS

• Choose Settings then navigate to Processors

• Find cash processor and hit View Accounts

• Find your cash account and hit Pay In / Pay Out

• Enter Value and select reason then submit

** View your Paid In/Paid Outs on the sales dashboard**

• You can view expense, quantity, and amount

• A downloadable csv is available

***Note: To access this feature, you will need the permission control: payments. ***