Hello There,
I am trying to have the pay outs (Functions>Manage Drawers>Cash Out) to affect my check out (specifically the cash owed).
We keep our registers at $150 and when we do a pay out the amount goes down. When doing the daily check out the report does not subtract the pay outs and it makes us either lower the starting cash (which should always be 150$) or leaving the accountant with a report that is short due to that. I have tried editing the pay out so it affects the cash owed on the Aloha Configuration Center but it did not help or do anything. Thanks in advance.
As shown on the image, the discount is going under the NET CASH OWED, but the actual "Cash Owed" is not being affected when it should.