Paid In / Paid Out Configuration
To set up these accounts; navigate to Manager Home > Configuration > Tax/Tender/Cash > Paid In/Out.
![Image: https://fireflypos.uservoice.com/assets/88504467/ff1.png](https://fireflypos.uservoice.com/assets/88504467/ff1.png)
Add a Paid In or Paid Out:
Click on the dropdown menu > Click on Add New.
![](https://fireflypos.uservoice.com/assets/88504491/2.png)
A new window will appear. Name the account and select if it's a paid in, paid out, or both.
![](https://fireflypos.uservoice.com/assets/88504608/3.png)
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.
![](https://fireflypos.uservoice.com/assets/88504659/4.png)
You will be asked to confirm that you want to delete the account. Select OK.
![](https://fireflypos.uservoice.com/assets/88504725/5.png)
The account will be removed from the list.
To use these accounts, navigate to the POS screen > Options > Paid In / Out.
![](https://fireflypos.uservoice.com/assets/88567050/ff2.png)
The accounts will appear on the paid in / out screen.
![](https://fireflypos.uservoice.com/assets/88567137/ff3.png)