Juniversity

Operations → Paid Out

Written by

marcoantonio

in

Operations → Paid Out GIF

Create Paid Out reasons for money removed from the cash drawer.

  1. Open Operations → Paid Out.
  2. Click Add New Paid Out.
  3. Enter a reason name.
  4. Configure Manager Approval, Required Invoice, Open Cash Drawer, Require Comment, and Require Contact.
  5. Review and save.

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