Paid Out

Written By David Henkel

Last updated Over 1 year ago

The Paid Out function allows you to remove cash from the drawer, typically for vendor payments, reimbursing employees, or other business expenses.

  1. Tap ☰ in the upper left corner of the screen.

  2. Select Cash Management from the menu.

  3. Tap Paid Out to open the Paid Out screen.

  4. Enter the amount you wish to remove from the cash drawer.

  5. Optionally, add a description for the Paid Out transaction.

  6. Tap Next to confirm and complete the Paid Out process.

The removed amount will now be deducted from the active cash drawer balance.