This article includes the following procedures:
- How to track a cash transaction that is paid in to the cash register
- How to track a cash transaction that is paid out of the cash register
How to track a cash transaction that is paid in to the cash register
- Open Paladin Point of Sale.
- On the top ribbon, click the Invoice/Quote module.
- In the Invoice/Quote tab, on the bottom ribbon, click Checkout.
- In the Checkout tab, on the bottom ribbon, click Cash.
- On the Cash line, in the Amount box, enter the amount of cash that you will add to the register, and then press Enter.
- In the Paid Out Details window, in the Description box, enter notes about the transaction, and then click Paid In.
- In the Transaction Complete window, you can select Print another copy.
- Click Done.
How to track a cash transaction that is paid out of the cash register
- Open Paladin Point of Sale.
- On the top ribbon, click the Invoice/Quote module.
- In the Invoice/Quote tab, on the bottom ribbon, click Checkout.
- In the Checkout tab, on the bottom ribbon, click Cash.
- On the Cash line, in the Amount box, enter the amount of cash that you will remove from the register, and then press Enter.
- In the Paid Out Details window, in the Description box, enter notes about the transaction, and then click Paid Out.
- In the Transaction Complete window, you can choose to Print another copy.
- Click Done.Note: You can see these transactions in the Paid In or Paid Out section of the following reports:
- Comparative Revenue Report
- Register Balance Report
- Transaction Report
If you have questions or suggestions about this information, contact support@paladinpos.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 2/15/19