Paid In/Out (Payment Reports)

Paid In/Out 

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The Paid In, Paid Out function of POS Lavu is a register tracking report. At the beginning of each shift, the till amount should be inputted. At the end of a shift, the ending amount should be inputted. After you've designated a date range, click NEXT, your totals will be adjusted for the correct till amount.  

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The Paid Ins and Paid Outs are broken down by Date/Time, Action, Server, Notes, In, Out, Net.

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How Do I Pay In and Out on the Frontend? 

 

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