Page Comparison

1. In From the navigation panel, go to double click on Sales then click on Payin/Payout.

2. Click New. The New Payin/Payout window displays. 

   Expand
   title Show me

3. In the Direction field, select Out.
4. Select the appropriate tender Tender from the list.

5. In the Lines tab, click New. The Payin/Payout Line window displays. 

   Expand
   title Show me

6. Select the reason Select a Reason from the list.

7. Enter the valueEnter a Value.
8. Click Save and Close.
9. Repeat the process to add as many lines as you needrequired.
10. Enter a description of the payout in the Notes field.
11. When you have finished, click Save.

...

1. Click on Finalise to post the transaction.