Differences

This shows you the differences between two versions of the page.

--- pos:closeout-report [2025/04/25 16:21] – [CASH RECONCILLIATION AND DEPOSITS] mrjim
+++ pos:closeout-report [2026/02/22 19:30] (current) – [PAYMENTS THAT ARE NOT PAID IN CASH] mrjim
@@ Line 56: / Line 56: @@
-==== DRIVERS PAYMENTS THAT ARE PAID BY TRANSFER - NOT IN CASH ====
+==== PAYMENTS THAT ARE NOT PAID IN CASH ====
 {{pos:dcr10.png}}
-This image will only appear on Closeouts where drivers are paid their gas and tips by a bank transfer and not paid in cash from the Drawer. When the Not Cash button is checked on the Driver Checkout that indicates that the driver was not paid in cash from the Drawer. \\  //Gas// = The reimbursement transferred to the driver for auto expenses.\\  //CC Tips// = The credit card tips from customers that are transferred to the drivers.\\  //$ Tips// = The cash tips given to the drivers by the customers, that comes from the drivers and is put into the Cash Drawer. \\  //Total Tips// = The total of all tips transferred to drivers.\\  //Total Transferred// = The total of gas and tips transferred to the drivers for the day.\\
+This image will only appear on Closeouts where friends in the store are paid their gas or tips by a bank transfer or added to their pay checks and not paid in cash from the Drawer. When the Not Cash button is checked on the Driver Checkout that indicates that the driver was not paid in cash from the Drawer. \\  //Gas// = The reimbursement owed to the driver for auto expenses.\\  //CC Tips// = The credit card tips from customers that are owed to the drivers.\\  //$ Tips// = The cash tips given to the drivers by the customers, that comes from the drivers and is put into the Cash Drawer.\\ //Inside Tips// = Tips from pick-up customers that are split. Can include cash counter tips. [[oic:users#inside tips|Inside Tips]]\\  //Total Tips// = The total of all tips owed.\\  //Total Transferred// = The total of gas and tips transferred to the drivers for the day.\\
 ==== PAYOUTS ====
@@ Line 68: / Line 69: @@
 This is the list of all cash payouts paid from the Cash Drawer or a driver's bag. The Delivery Reimbursement is calculated and entered as a payout automatically when the Closeout report is run. It is only the reimbursements paid out in cash. \\  //(Code) Description// = The category of the payout.\\  //Type// = Whether the payout is an Income [put into the Cash Drawer] or an Expense [taken from the Cash Drawer].\\  //Amount// \\  //Notes// = When creating a payout one can write a note. If the money is spent on the Food category it may be helpful to note what the food was. \\  //Driver's bag used// = When creating a payout it can be assigned to a driver. This indicates the driver expended the money from his bag. \\
-For information on Payouts see [[pos:spendrecieve|Spend Recieve]]
+For information on Payouts see [[pos:startmenu#Spend - Recieve|Spend - Recieve]]
 ==== LABOR ====