Supplier Payout

To quickly pay a supplier from the cash drawer and update your balance with the supplier:

1. Select More Actions  from the left panel of the POS.
2. Select Payout  on the next screen.
3. Type in Supplier and how much money you’re giving.
4. Select Save  or press F2 on your keyboard.

When you press enter, your list of suppliers will come up so you can apply it to an existing supplier account.

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• To apply the payout to specific transactions, see Link Payments for Suppliers.
• For more about suppliers, see Suppliers.