Entering operating expenses in the cash register

This article will take you through : How to enter operating expenses in the cash register

• Entering operating expenses in the cash register
  

Quick guide:

1. Open the Sales menu

2. Click on the 3-dot cash register menu and then on Operating Expenses

3. Enter the required information and save

Entering operating expenses in the cash register

You have the option to make cash withdrawals from your till as operating expenses. To accomplish this, open the cash register by clicking on the main menu Sales. Then click on the three-dot sign to the right of your till name.

A drop-down menu appears. Click on the Operating Expenses button.

In the field “Document number” you can enter the invoice number that justifies this expense.

You also have the possibility to add a description.

After entering the amount of the expense, the new cash balance is displayed at the bottom of the window.

Save.