{"id":23058,"date":"2022-09-16T13:39:46","date_gmt":"2022-09-16T06:39:46","guid":{"rendered":"\/de\/?post_type=ht_kb&p=23058"},"modified":"2022-09-19T08:33:18","modified_gmt":"2022-09-19T01:33:18","slug":"pay-out-2","status":"publish","type":"ht_kb","link":"\/de\/kb\/pay-out-2\/","title":{"rendered":"Pay-out"},"content":{"rendered":"
1. Purpose<\/strong><\/span>
\nThe restaurant can create bank deposit pay-out note in the following cases\u00a0Debt pay-out<\/a> and\u00a0Other pay-out<\/a>
\n2. Fields
\n<\/strong><\/a>2.1. Debt pay-out<\/a><\/a><\/a>
\n<\/strong><\/span><\/p>\n

Instruction steps<\/strong><\/span><\/p><\/blockquote>\n

To create Debt pay-out note by bank deposit, follow these steps:<\/span>
\n1. Select\u00a0Bank deposit<\/strong>.<\/span>
\n2. Select tab\u00a0Pay-in, Pay-out<\/strong>.<\/span>
\n3. Click Add\\Pay-out<\/strong>.<\/span>
\n4. Select note type as Debt pay-out<\/strong>.<\/span><\/p><\/blockquote>\n

\"\"<\/span><\/p><\/blockquote>\n

5.\u00a0Click\u00a0Select bill<\/strong>.<\/span>
\n6. Set condition to filter debts to supplier.<\/span>
\n7. Click\u00a0Load data<\/strong>\u00a0<\/span>=> the system automatically filters unpaid notes to the supplier upon payment date.<\/span><\/p><\/blockquote>\n

\"\"<\/span><\/p><\/blockquote>\n

8. Recognize debt pay-out by either of these ways:<\/span><\/p>\n