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<title>Financial Exchange: Cash Drawer Payouts</title>
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<p class="Help-Heading-1" style="background-color: #008000;">Financial Exchange: Cash Drawer Payouts</p>
<p class="Help-Text"><a href="qbdataoverview.htm">Overview</a> <span style="color: #c0c0c0;">|</span> <a href="../qbpos_recording_sales_and_returns/receipt1089.htm">Pay Money out of the Cash Drawer</a></p>
<p class="Help-Text">&#160;</p>
<p class="Help-Text">Cash drawer payouts are sent to QuickBooks as general journal transactions against the <span class="hcp1">Cash in Drawer</span> account and the <span class="hcp1">Cash Drawer Payout</span> expense account (or another expense or liability account you specify when creating the payout).</p>
<p class="Help-Text">If you pay <a href="../qbpos_recording_sales_and_returns/receipt_tips.htm">employee tips</a> from your cash drawer, you should select the <span class="hcp1">Employee Tips Payable</span> account.</p>
<p class="Help-Text">&#160;</p>
<p class="Help-Text"><img src="../image/qbfs_payout.gif" alt="image\qbfs_payout.gif" title="image\qbfs_payout.gif" width="360" height="80" border="0"></p>
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<p class="Help-Heading-2">Notes:</p>
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<p class="Help-Bulleted">The Point of Sale receipt number is referenced on the general journal entry.</p>
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<p class="Help-Bulleted">You can <a href="financialexchange_viewqbfstransactions.htm">view</a> the specific journal entry created In QuickBooks for a payout via a link in your Point of Sale sales history list.</p>
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<p class="Help-Bulleted">Read about various ways to <a href="qbdata03.htm">customize Financial Exchange</a>.</p>
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<p class="Help-Bulleted">Read the overview: <a href="qbdata02.htm">How QuickBooks Handles Point of Sale Data</a></p>
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