Paid Ins

This allows you to account for debits coming into the store. Typically, these are revenue sources posted to various accounts. The GL account can be set in System | Company Setup | GL Accounts - Page 2.

Enter the amount to be paid in, select Cash or Check, and enter a description. Select a Paid In Account if applicable, and click Post Paid In.

	Paid Ins must be reconciled at shift closing. The shift report lists each Paid In posted during the shift.