Perform Paid-Out (Pickup)

Paid-out transactions are required when money is removed from the cash drawer, such as tips paid to employees in cash or payments to vendors for products. Pickup 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-out transaction (for example, Tips Paid, Petty Cash, or Vendor).
2. Enter the amount of the transaction, and then click OK.
3. If prompted, enter the paid-out information (for example, Tips for [employee name]), and then click OK.
4. If prompted, enter the employee ID number, and then click OK.
5. If prompted, select the pickup reason.