Setting up Cash In and Out reasons is to record any cash that is taken out of or placed into the POS.
If there are regular instances for either, you can make pre-configured reasons to demark the type of cash in and out.
To create a new cash in/out reason, navigate to POS Functions and select cash in/out reasons.
Select the Add Reason Tab and select the type of reason you'd like to create.
Type the name of the reason and press the 'Save' button.
To edit any existing reasons select the 'Edit Reasons' Tab and then press update.
To delete any existing reasons select the 'Edit Reasons' Tab and then press delete.
These changes will be reflected in Front Office immediately.