Ability to record Paid Out

[nzsteve]

When staff need to purchase something local they need to take cash from the till to pay for it

we need to record what they purchased and how much

this needs to be deducted from the cash in the draw total

ideally it should produce a ticket to attach to the receipt and be signed by the person spending the money.

[QMcKay]

Expenses and Payouts - Method Q

Originally derived from the v3 Tutorial here: http://sambapos.org/wiki/doku.php/en/configuring_cash_transactions_for_v2_users Understanding the operational flow of Transaction Types and Document Types from the Tutorial above, I implemented the following method to handle Payouts to Expenses and Suppliers that come out of the Cash Drawer (Payment Account Type), and an Account that I call Wallet (Bank Account Type). This screenshot shows the Operational Flow of making a Payment to an Expense A…

Expenses and Payouts Method K: Supplier & Utility Payouts

This tutorial will show how to handle Supplier and Utility Payouts. This is continuation of my previous Method K tutorials. DISCLAIMER: This is setup to use the Bank Account as the primary source it is not setup for paying out of Drawer. See Expenses and Payouts Method K: Bank Deposits for explanation of the Bank Account setup. Overview of the process flow: [image] Create the Account Type: [image] Create the Accounts: [image] Create the Account Screens: [image] Supplier Account…