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.