Paid Out

Action: CASHFUNC

The information entered on the Paid Out screen is printed on the Revenue report. You can enter the amount of money paid for outside services, and show which sales associate was responsible for the payment. Outside services may be added or removed from the list via the Accounting Setup form

To enter a paid out transaction

• Click Register Functions main menu, click PAID-OUT. The Paid-Out window displays.
• Select one of the services.
• Enter the sales associates ID in the Sales Associate field.
• Enter the amount paid for the service in the Paid Out field and click OK.