Pay Out

Payout feature is designed for removing the certain amounts of cash from the cash drawer to pay to the vendors or for some other expenses.

1. To issue a pay out, enter the amount.
2. Press Pay Out.
3. Do one of the following:
4. Select a vendor from the corresponding list. Use the search if necessary.
5. Select the No Vendor option if the pay out is not addressed to the vendor.
4. Press Done.

This feature is permission-based. For more information, seeUser Role and Permissions.