Paid Out Type is used when funds are removed from a cash register to define the purpose of the funds removed. This list is user definable. Paid Out cash is entered by pressing a button on the Till and Bank List. Any time dollars are removed from the till to pay miscellaneous charges, a paid out type should be used. This designation is not used for a drop. For example, if there is a laundry service that demands cash upon delivery, funds would be taken out of a cash drawer to pay for that. The transaction is then recorded using the Paid Out Type the user set up for the laundry service.
To add a paid out type, press the Add Item button. Continue adding by pressing that button until all the desired entries are keyed in. Press the OK button to exit the window.