The Unassigned Paid Outs and Credit Paidouts sections display the following information:
- Date
- Shift
- Vendor Name
- Amount, $
- MOP
Note that Unassigned Paid Outs are generated only if a shift is accepted for the date. If the shift is in the Pending status, an Unassigned Paid Out is not created.
For more information on how to use Paid Out functionality, Watch Video.
