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

• 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