Pay-out

1. Purpose
The restaurant can create bank deposit pay-out note in the following cases Debt pay-out and Other pay-out
2. Fields
2.1. Debt pay-out

Instruction steps

To create Debt pay-out note by bank deposit, follow these steps:
1. Select Bank deposit.
2. Select tab Pay-in, Pay-out.
3. Click Add\Pay-out.
4. Select note type as Debt pay-out.

5. Click Select bill.
6. Set condition to filter debts to supplier.
7. Click Load data => the system automatically filters unpaid notes to the supplier upon payment date.

8. Recognize debt pay-out by either of these ways:

  • If pay-out does not base on generated notes.

  

  • If pay-out bases on generated notes.

9. Click Make payment => the system will automatically generate pay-out note to supplier. 

2.2. Other pay-out

Instruction steps

To create other pay-out note by bank deposit, follow these steps:
1. Select Bank deposit.
2. Select tab Pay-in, Pay-out.
3. Click Add\Pay-out.
4. Select note type as Other.

5. Enter bank deposit pay-out note.

6. Click Save.

Updated on 19/09/2022

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