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Reservations II support

Paying Out from Cash Drawer and No Sale

Paying Out from Cash Drawer

  1. In the Functions frame, click the User Functions tab, and then click Pay Out. The Pay Out from Cash Drawer page appears in the frame.
  2. Select a department from the Department dropdown list.
  3. In the Description box, enter the description of the pay out item.
  4. Enter an amount ($) in the Amount box, and then choose a tax from the Tax dropdown list.

NOTE: The value in the Amount field is a negative (-) value (it is being subtracted from the Cash Drawer). To enter a positive value, enter “- “in the field in front of the value. When you move out of the Amount field, both “-“ signs are automatically removed.

  1. Enter the name of the G/L Account in the G/L Account box.
  2. Click Pay

The pay out item is added to the transaction grid, a receipt is printed, and the cash drawer opens.

Opening the Cash Drawer (No Sale)

In the Functions frame, click the User Functions tab.
Click No Sale.

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