Paid In / Paid Out Configuration
To set up these accounts; navigate to Manager Home > Configuration > Tax/Tender/Cash > Paid In/Out.
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Add a Paid In or Paid Out:
Click on the dropdown menu > Click on Add New.
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A new window will appear. Name the account and select if it's a paid in, paid out, or both.
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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.
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You will be asked to confirm that you want to delete the account. Select OK.
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The account will be removed from the list.
To use these accounts, navigate to the POS screen > Options > Paid In / Out.
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The accounts will appear on the paid in / out screen.
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