Procedure

This function allows the user to perform a till cash out and assign the cash out to the relevant expense group in Sysnet.  This function would be used where a cash float is being used with SiPOS to account for cash being removed from the drawer.  This function will reduce the cash amount for balancing purposes and report on the Y-Read and Revenue Breakdown reports.

  1. From the TOOLS dropdown menu select "Till Payout" or press <ALT + F8>
  2. Enter the CASH AMOUNT being removed from the drawer  
  3. Highlight the corresponding EXPENSE GROUP where the cash out will be coded to
  4. Press <OK> to continue and a receipt will print to the report printer for the user to sign