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<p class="Help-Heading-1" style="background-color: #008000;">X/Z-Out Terminology</p>
<p class="Help-Text"><a href="xzoverview.htm">X/Z-Out Overview</a> <span class="hcp1">|</span> <a href="eodoverview.htm">End of Day Overview</a> <span class="hcp1">|</span> <a href="../qbpos_reports_and_sales_charts/reportsoverview.htm">Reports Overview</a></p>
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<p class="Help-Text"><font class="hcp2">Breakouts:</font> Listings of the total amount paid in, the amount paid out, and the net amount for each discount type. These listings are included in all X-Outs and Z-Outs.</p>
<p class="Help-Text"><font class="hcp2">Media:</font> A general term for currency and non-currency items used as payment.</p>
<p class="Help-Text"><font class="hcp2">Currency:</font> Bills and coins used as payment.</p>
<p class="Help-Text"><font class="hcp2">Non-Currency Media:</font> Media other than currency used as payment. Non-currency media are payment documents such as checks, credit card and ATM/debit receipts, store credits, gift cards/certificates, etc.</p>
<p class="Help-Text"><font class="hcp2">Paid Outs and Payouts:</font> The term "paid out" refers to payment given to the customer for any reason, such as giving change or refunding a returned item. In the list of non-currency media contained at the end of X/Z-Out reports, there is a list of Payouts, meaning cash removed from the cash drawer using the <a href="../qbpos_glossary_of_terms/glossarypage.htm#glossary_paidout">payout</a> feature. It is important to be aware of this distinction.</p>
<p class="Help-Text"><font class="hcp2">Manual Media Count:</font> An optional manual count of all media (currency and non-currency) in the drawer done for added cash drawer control. Can be required before a Z-Out Drawer Count Report can be completed. This procedure helps eliminate mathematical errors and identify missing amounts.</p>
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