Perform a Paid In/Out

Perform a Paid In/Out to keep track of business transactions, such as paying for window cleaning or bulk sales of inventory items to another business.

  1. Access the Manager Functions menu using the procedure outlined in Accessing Manager Functions.

  2. Select Paid In/Out.

  3. Select either Paid In or Paid Out.

  4. Select a purpose for the transaction.

  5. Type in the amount for the Paid In/Out. Include the zeros for change places. If performing a transaction for $200, type in "20000."

  6. Select Enter.

  7. Select Continue.