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Cash In/Cash Out transactions; Reason codes?

Today, Toast requires pre-defined reason codes for Paid Out transactions. However, Cash In/Cash Out transactions only have an 'open comments field,' which essentially makes them impossible to categorize (read: map to GL account) the transactions downstream (e.g., Restaurant 365).

Is there a way to do any of these:

  1. pre-define cash in/cash out categories
  2. disable the comment field altogether
  3. Disable cash out transactions altogether (which would at least force using paid outs)
  4. Enable 'negative' paid outs, to record cash in transactions to a category
  5. Prevent the comments field from feeding through the API into R365
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