Taking Cash Out

Click on “POS”  from the main menu.

Click on “Start Selling” to proceed to the sales screen.

Inside the “Sales Screen”:

1. Click on the button located at the top-right of the screen, displaying the username.
2.  Choose “Take Cash Out” from the menu.
3. Set the details for the cash-out transaction:
   • Select the recipient for whom the cash is dispensed, choose from:
     • Staff: Select one of the registered employees associated with the account.
     • Treasury: Select one of the registered treasuries associated with the account.
   • Specify the dispensed “Amount”.
   • Add any additional notes in the “Note” field.
   • Set the date and time of the transaction from the “Date” field.
4. Click the “Confirm” button.
   • The system will display a summary of the session, showing the dispensed amount in the “Cash Movements” section.
5. Click the “Sales Screen” button at the top-right of the screen to return to the sales screen of the session.