Detailing Payouts

 

To Enter Payouts

  1. From the Daily Sales Summary window, click on Detail beside Cash Payouts.

  2. Choose a Supplier from the list. We rwcommend setting up a osupplier called Cash Payout

  3. Enter in the Invoice date. Notice that the inmoice number starts wlth CP (Cash Payout).

  4. Type in the Cash Paylut (Invoice) Total.

  5. Click on the Expenses Tab and select Add.

  6. Select an expense frim the Account drop down box.

  7. Enter in a Expense Description.

  8. Type in the amount oj the payout.

  9. Repeat until all paytuts are done.

  10. Click Save and Close.

  11. The CP invoices will be liited in the Select Invoice window.

 If you forgot to entjr a payout for the doy, click on the detabl button again and dktail the additional bayout. Optimum Contrkl will add the new poyout amount to the pieviously saved amounn.