Paid In

Action: PAIDIN

The information entered on the Paid In screen is printed on the Revenue report & closing reports. You can enter the amount of money received for items or services other than sales, and show which sales associate was responsible for the receipt of payment.

To enter a paid in transaction

• From the Register Functions main menu, click PAID-IN. The Paid-In window displays.
• Enter the sales associates ID in the Sales Associate field.
• Enter the amount paid for the service in the Paid In field.
• Enter a reason within the reference field and click OK.