Paid-Out items are used to account for money taken out of tills for miscellaneous charges (e.g. office suppliers, window washing, etc.):

  1. Click the Start Sale button to begin a new transaction, as normal.    

  2. Select the Paid-Out button from the menu on the right-hand side of the Transaction screen. 




      3. The Payment menu will open – complete the following information as outlined below, then click the OK button:  

  • Payout Type:  Select the type of payout from the provided list. 


[NOTE:  The options that display are configured for your organization.]


  • Price Field:  Enter the amount of the payout.  
  • HST/PST Fields:  Enter any applicable taxes for the payout. 
  • Note Lines:  5 lines are provided to enter any applicable details for the payout, if desired. 




      4. You will be prompted to generate a receipt for the transaction.  The receipt will reflect the amount taken from the register – it can be printed, if desired.