The cashier can recognize cash pay-out notes on sale apps (Tablet/iPad) as follows:
Select Cash pay-out.
Click on ADD PAY-OUT NOTE
Enter necessary information:
- Receiver is all restaurant’s employees, customers and suppliers.
- Pay-out category is the most detailed Pay-out category which is declared on the management page.
Then click on OK or OK&PRINT if you want to print the Cash pay-out note.
These Cash pay-out notes will be shown on Pay-in/Pay-out list and Cashbook on the management page.
The cashier can review and check these notes on Cash pay-out.
If the shift has not been closed yet, the cashier can edit or delete the Cash pay-out note created in this shift.
To view transactions in shift, please go to Shift report.
When closing shift, the cashier can check total pay-in/pay-out before handing over it to other cashier.
