23
Payments Received on Account / Paid Out
During registration, it is possible to add or subtract monies to/from the final reporting
total, for values which are not normally part of a sale.
R
ECEIVED ON ACCOUNT
This records monies placed in the cash drawer which were not for sales made
TO
Enter the amount to be received on account (i.e. deposit or
float)
Amount is registered and the cash drawer opens
Example printout
08-05-2001
Date
10-10 0006
Time, Receipt no.
100.00 RA
Received amount, cash
P
AID OUT
This removes money from the financial totals for payments out of the cash drawer
TO
Enter the amount to be paid out (removed from cash
drawer)
Amount is registered and the cash drawer opens
Example printout
08-05-2001
Date
10-50 0009
Time, Receipt no.
-60.00 PO
Amount paid out
