Perform Paid-In (Loan)

Paid-in transactions are required when money is added to the cash drawer, such as floats or loans. Loan transactions appear on the Employee and Property Financial Reports in the configured Report Group sections.

This function is not available on mobile phones, handheld devices, and tablets as no cash drawers are attached.

1. In the Cash Operations section, click the configured button for a paid-in transaction (for example, Morning Float).
2. Enter the amount of the transaction, and then click OK.
3. If prompted, enter the paid-in information (for example, the workstation name and float amount), and then click OK.
4. If prompted, enter the employee ID number, and then click OK.
5. If prompted, select the loan reason.