Below is the procedure for how to record "Cash Pay Outs" to a supplier from the till in Square POS.
Step 1 of 8
Step 2 of 8
Step 3 of 8
Step 4 of 8
Enter there amount being paid to the supplier here:
Step 5 of 8
Enter the Supplier's Name & your Full Name here:
Step 6 of 8
Step 7 of 8
Step 8 of 8
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