RRealPOS Help
Manager & Owner Manual › Money & reports

Paid In and Paid Out

Record cash put into or taken out of the drawer outside a sale, like a deposit or a grocery run, with a reason.

Use Paid In/Out when money goes into or out of the drawer without a sale: a change deposit, a vendor paid in cash, a quick grocery run. Each one is recorded with a reason and shows on the employee's closeout, so the drawer still balances.

Set up the reasons

Staff pick from a list of reasons you set up in the back office (login.realpos.net).

  1. Go to Store Settings > Paid In/Out.
  2. Under Paid Ins (deposits etc.), click + Add Paid In. Under Paid Outs (grocery and expenses), click + Add Paid Out.
  3. Type the Reason and click Save.

To rename a reason, click into it, type the new name and click away. To take one off the list, click Remove.

Store Settings > Paid In/OutStore Settings > Paid In/Out

Record one on the POS

  1. Tap Orders. Paid In/Out is on the bottom bar of every tab except Closed Orders.
  2. Tap Paid In/Out, then Paid IN or Paid OUT.
  3. Under Select a reason, tap the reason.
  4. Type the amount and tap Enter.

What happens next:

Paid In/Out on the POSPaid In/Out on the POS

Where it shows up

Good to know