Work period / shift / cashup

Probably covered already but I can’t find the fit I am looking for. We have 1 till during dayshift in the week. We use 2 tills from different times in the evenings. I want to do similar to a waiter cashup for the 1 till for shift change. I have setup cash supplier and expense payments from drawer per tutorial. I have done a payment for expense R200. I don’t see anything in waiter cashup and work period closing doesn’t have an amount in cash payouts row. Cash in tender section is correct per waiter sales details but nowhere is the payout reflected. Please assist.

@Gecko Bro please share how to do this