Overview:

This feature allows for the reduction of cash from the register. The amount paid out must be in cash. The amount is deducted from the cash balances. This is a transaction where cash is removed from the register to a central safe or back office cash room.

Details:

To perform this operation the user enters a amount in the amount field. You can enter Remarks. A validation will be performed to verify that the amount is greater than zero and less than available cash balance. The cash drawer will open and the pickup transaction will be saved. A receipt will print for the transaction.

Access Rights:

Browser not supported