Pay Outs

[Ridener22]

When we do payouts it is taking the money from our employees.  How do i change this so the HOUSE is taking that responsibility to pay it?

I am getting nowhere with  the help line, who once told me that the house was paying it and now I have to go through the past two weeks and pay back my employees

Example:

My cash in hand is $100

I did a pay out for "Knive Sharpinging" $100

My shift review should say i owe $0 to the house

It is not.  It is saying I owe $100

[Rob]

• Navigate to Reports > Cash and loss management > Drawer history.
• Choose the date that the payout was conducted, then select Update.
• Each of your cash drawers will appear on this report as a separate column. Scroll down to the bottom of that column, and select View on the Cash Entries row. 
  
  Pay Outs Overview
  

[jjfiddles]

Thanks rcmck for clearing that up, we switched to Toast a few weeks ago and I've been going nuts trying to find a way to get the payouts to show on the server's shift reviews. We sell a lot of 32 and 64 oz growlers with a $10 refundable bottle deposit, so we do payouts pretty regularly and it's been causing a lot of confusion.