Paid Out of Drawer reports

There are several optional reports that you can use to track money removed from your cash drawers for Paid Out of Drawer transactions. Two are described below.

List Ledger by Ref# report

This report details all Paid Out of Drawer expenses for a specified date range. To generate the report for only Paid Out of Drawer expenses, enter PO (for "Paid Outs") in the Source box on the List Ledger by Ref # window.

Paid Out of Drawer reprints

If you know the reference number for a Paid Out of Drawer transaction, you can reprint the Paid Out receipt detailing the expense amounts and accounts for that transaction.

Helpful links

Procedure topics

Run the List Ledger by Ref# report

Reprint the Paid Out receipt

Report topics

List Ledger by Ref# report

Paid Out receipt

System variables

There are no related system variables.

Overview information

Paid Out of Drawer general overview

Window topics

List Ledger by Ref # window

Reprint Paid Out Receipt window