Financial Exchange: Cash Drawer Payouts

Overview | Pay Money out of the Cash Drawer

Cash drawer payouts are sent to QuickBooks as general journal transactions against the Cash in Drawer account and the Cash Drawer Payout expense account (or another expense or liability account you specify when creating the payout).

If you pay employee tips from your cash drawer, you should select the Employee Tips Payable account.

Notes:

• The Point of Sale receipt number is referenced on the general journal entry.

• You can view the specific journal entry created In QuickBooks for a payout via a link in your Point of Sale sales history list.

• Read about various ways to customize Financial Exchange.

• Read the overview: How QuickBooks Handles Point of Sale Data