How to perform a payout

How To

How do I perform a payout? When should I use it?

Follow these steps

Payout is a manager only function. It allows you to record money taken take from till to pay a vendor.  

1. To perform a payout, select Actions > Pay Out.
2. Enter a Reference.
3. Using the keypad, enter the payout amount and select Submit.
4. To confirm your request select Submit again.