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 [2025/09/20 17:02] (current) – [PAYOUTS] mrjim
@@ Line 68: / Line 68: @@
 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 ====