Knowledgebase / Point of Sale / Paid Out

Paid Out

Overview

Record money removed from the cash drawer where paid-out tools are available.

Requirements

POS manager or permitted staff access.

Step-by-Step Instructions

  1. Open the POS cash action
  2. Choose Paid Out
  3. Enter amount and reason
  4. Confirm
  5. Save.

Screenshots

Screenshots for this article are managed from production OneSuite captures and appear here when attached.

Tips & Best Practices

Attach a clear reason to every cash removal.

Troubleshooting

If Paid Out is unavailable, confirm manager permissions.

Related Articles

  • Paid In
  • Closeout Reports
  • Register

Last Updated: July 7, 2026

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