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The "Payout Master" is used to pay small expenses with cash.
The payout number is incremented by Quasar. This may be changed by the user. If the payout number entered is the same as an existing number then a warning message will be displayed.
A number that references the payout.
The date for the . The date determines the accounting period in which the payout will be posted.
The time that the payout is created.
The shift that the payout is linked to through a shif close.
Enter the store in which the payout was created.
The station (work station) on which the payout is created.
The employee creating the payout.
Defines the payout.
Use the totals tab to review the totals of the payout transaction.
Click on the taxes tab to view the tax details for the transaction.
Click on the tenders tab to enter and view the tender details for
the transaction.
Toggle on or off. Toggle on to void the transaction. Toggle off to reinstate the transaction.
Table of Contents | Quasar Commands | Up: Ledger | Previous: Ledger Transfer |