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How to Pay In/Pay Out on the PAD

Overview

Use Pay In and Pay Out for cash movements that are not sales. Pay In adds cash to a drawer; Pay Out removes it. For example, money taken to buy supplies is a Pay Out, and unused change returned to the drawer is a Pay In.

These cash movements contribute to Cash Summary and appear in Daily Summary.

Do not use Pay In to record an opening float. Starting a float does not require a Pay In.

Follow the steps below to learn how to perform a Pay In/Pay Out on the PAD:

  1. From a Manager profile, open the upper-left three-dot menu on the Map Screen.

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  2. Choose Drawers.

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  3. Select the drawer, then open the three-dot menu beside it.

    image-20241010-141545.png

  4. Choose Pay In or Pay Out for the cash movement.

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  5. Choose a Reason.

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  6. Type the amount and tap OK.

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  7. Confirm by tapping OK again.

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  8. The drawer now shows the updated amount.

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Review these entries in Cash Summary Report or Daily Summary Report.

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