To perform a paid in or paid out you must first set up a list of reasons. This is done from the store setup menu.
Now simply enter your desired reasons into the Reason field, and click . Repeat for each reason you want to add to the list.
When you have finished entering data, press the button to save your changes. Your entered options will come up the next time a paid in or paid out is entered in your system.
Article written with AmberPOS version 4.14.05.05