Making a Payin

1. In the navigation panel, go to Sales then Payin/Payout.

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

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

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

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6. Select the reason from the list.

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

Ocnce the payin has been finalised, you must click Finalise in the ribbon.