In the Paid In & Out Types screen, you can create records to represent paid-in and paid-out types, which are separate categories (defined for different reasons) for transactions where cash is paid in or out of a cash drawer.

To access the Paid In & Out Types screen, log into the Admin Console, select an appropriate account and location. In the Admin Console’s Main Menu, click Location Setup, then click Paid In & Out Types. In the Paid In & Out Types screen, click New to create a new pay in or pay out type.

Name: In this box, type a descriptive name for the pay in/out type.