To learn how to configure Paidout Codes, click here.
How to Apply Paidouts:
Click on "Administration".
Click on the "Daily Closeout Deposit Records Paidouts" tile.
Click on the "Paidouts" tab
Click on the "Add Paidout" button to add a new Paidout Code.
To edit an existing Paidout, click on the item's Notepad icon.
Select a Paidout Code from the drop down list.
To learn how to configure Paidout Codes, click here.
Enter an amount.
Add a comment (if applicable).
Click the Green Check to save.
