Cash Paid In / Paid Out

Paid In / Paid Outs allow you to record cash transfers to and from a cash account.

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.