|
|
|
Paid Outs (napaidout with GENREPPAR.FMX)
The Paid Outs Report displays all the paid-out transactions of the day to guests and is generated during the Night Audit sequence. Paid outs which affect the cash on and other paid-outs (sometimes known as non-revenue department codes) are important for the reconciliation of cash at the end of each day. Cash advances or deposit refunds and reimbursements are examples of paid out funds.
