Back Office Custom Pay In/Pay Out Codes in Restaurant Solution

In addition to the default Pay In/Out Reason Codes available, you can add your own codes. Pay In/Pay Out are petty cash accounts and the system posts transactions involving these accounts to the Shift End report for the employee active on the device when the transactions occurred.

To create your own Pay In/Out Reason Code

1. In the Back Office, select Settings > Pay In/Out Codes.
2. Click Add a Pay In/Out Code.
   
   
3. Enter a name for the code.
4. Enter a description for the code.
5. Select Pay Out if the code is for removing cash or Pay In if the code is for adding cash to the drawer. 
6. Click Save Changes.