This will allow you to capture the reasons cash is removed from your till/register on a daily basis. This functionality is usually used to track petty cash.
Requirements:
Any Flipdish POS Front of House device.
Owner or Managed Owner level access to manage these settings.
Instructions:
Log in to your Flipdish Portal with your email address and password.
Click "Add-ons".
Click “Accounts”.
Click “Accounts Category”.
Click “Add” in the top right corner.
Add the category name.
Add the category type as expense.
Click “Save” in the top right corner.
Go back to "Accounts".
Click "Sub Categories".
Click “Add” in the top right corner.
Name the sub-category.
Assign a category to the sub-category.
Click “Save” in the top right corner.
Click "Properties".
Select the desired property for which you want to add the Category.
Click "Settings"
Click "Float"
Select the category you want to assign to your store.
Click “Save” in the top right corner
You can add as many sub-categories as you want to show on your point-of-sale device, such as “tips”, “groceries”, and “repair work” or you can just use a capture-all sub-category like “petty cash”.
To learn more about Flipdish’s products or how to grow your online business enroll for FREE in the Flipdish Academy here: http://academy.flipdish.com/