Using Pay In and Pay Out, you can perform cash maintenance, such as adding and removing petty cash from the drawer. Pay In and Pay Out are petty cash accounts and the system posts transactions involving these accounts to the Shift End report of the employee who was active on the device when the transactions occurred.

This document discusses the following:

• Performing a pay out.
• Performing a pay in.

Performing a pay out

Perform a pay out when you are taking petty cash out of the cash drawer.

• Log in to the POS.
  
• Tap Point of Sale or Phone/Drive Thru.
  
• Tap hamburger menu icon at the order entry screen, to display the slide out menu. You can also access this slide out menu at the floor plan screen.
• Tap Pay In/Out. The Pay In/Out screen appears and defaults to 'Pay out.'
  
• Enter the amount for the cash transaction.
  
• Tap Tap to select a Reason code. The 'Reason codes' screen appears.
  
• Tap the reason code to apply to the pay out transaction. The Pay In/Out screen appears.
• (Optional) Enter a comment for the cash transaction, if necessary.
• Tap Next.
  
• Tap Continue. The system prints a Pay Out receipt to the default printer and returns to the order entry screen.

Performing a pay in

Perform a pay in when you are adding petty cash to the cash drawer.

• Log in to the POS.
  
• Tap Point of Sale or Phone/Drive Thru.
  
• Tap hamburger menu icon at the order entry screen, to display the slide out menu. You can also access this slide out menu at the floor plan screen.
• Tap Pay In/Out. The Pay In/Out screen appears.
  
• Tap Pay In.
  
• Enter the amount for the cash transaction.
• (Optional) Enter a comment for the cash transaction, if necessary.
• Tap Next.
  
• Tap Continue.The system prints a Pay In receipt to the default printer and returns to the floor plan screen.

Looking for resources or help with Silver? Click here.