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Paid Outs
This allows you to account for payments of services directly from the cash drawer. Typically, these are incidental expenses posted to a single expense account. The GL account can be set in System | Company Setup | GL Accounts - Page 2.
Enter the amount to be paid out and a description. Select a Paid Out Account if applicable, and click Post Paid Out.
Paid Outs must be reconciled at shift closing. The shift report lists each Paid Out posted during the shift.
