Making a Payin

Owned by Carolynne Robertson-Dunn (Deactivated)
Last updated: Sept 05, 2014 by Monica Chand (Deactivated)
  1. From the Navigation panel, click on Sales then click on 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 a Reason from the list.

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