We pay our staff from money out of the till how can we show this on reports.
Search for expenses on forum, there are a few topics which cover that type of thing.
Hey @snowey26 try this article:
This seems to be a lot more than what we want. We just want a button to use as wages and type the amount in that we have paid out so that it shows on the transaction report.
That’s what this does. It requires some setup but once done that’s all you do.
Hacky simpler way would be a wages product and to refund it but wouldn’t be reported as ‘properly’ as doing it that way but would make cash value for counting up balance.