{"id":23533,"date":"2022-09-19T09:59:42","date_gmt":"2022-09-19T02:59:42","guid":{"rendered":"\/en\/?post_type=ht_kb&p=23533"},"modified":"2022-09-21T16:21:26","modified_gmt":"2022-09-21T09:21:26","slug":"pay-out-2","status":"publish","type":"ht_kb","link":"\/en\/kb\/pay-out-2\/","title":{"rendered":"Pay-out"},"content":{"rendered":"

1. Purpose
\n<\/strong>The restaurant can create bank deposit pay-out note in the following cases\u00a0Debt pay-<\/a>out\u00a0and\u00a0Other pay-out<\/a><\/span><\/p>\n

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2. Fields
\n<\/strong><\/a>2.1. Debt pay-out
\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.\u00a0Set condition to filter debts to supplier.<\/span>
\n7.\u00a0Click\u00a0Load data<\/strong>\u00a0<\/span>=>\u00a0the system automatically filters unpaid notes to the supplier upon payment date.<\/span><\/p><\/blockquote>\n

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

8.\u00a0Recognize debt pay-out by either of these ways:<\/span><\/p>\n