In the Item (SKU) box, press menu.
On the No Sale Menu dialog box, press 8.
On the Paid-Out Reasons menu, press the number that corresponds to the reason that applies to this paid out.
In the Paid Out Amount box, type the amount and press enter. The cash drawer opens.
To reverse a paid out, complete a paid in.
Report RDS lists paid out/in information. For each paid out/in, the reason and amount print on the total page of the report.
See Also