Upon selecting the option Cash → Cash Outflows, the system will display a screen composed of different sections that allow registering a new exit of cash

Top of the screen

• Box: Indicate from which Terminal the operation is being performed. Each terminal has a cash register number.

• Archaeology Z: Show the cash count to which the cash outflow will be assigned.

• Date and time: They indicate the time the operation was recorded.

  

Bottom section of the screen

• Date/Time: Allows modifying the date and time of the cash-out.
  

Note: Although the transaction can be viewed according to the date entered by the employee, the outflow will be accounted for in the current reconciliation.

• Cashier: Define the box of origin and destination of the movement.
  For example:

• Terminal → Central, when a cash withdrawal is made to the central till.

• Central → External box, when cash is replenished from the central cash box to the external cash box.

• Payment method: Select the type of payment method, Cash, with which the cash disbursement will be made.

• Currency: Upon clicking this field, a pop-up window will open (Pop-Up) with the available currencies. The currency corresponding to the operation will be selected.

• Amount:The amount of cash withdrawn from the till must be entered.

• Description: Optional field to add an observation or concept to identify the reason for leaving (for example: External cash box replenishment or cash withdrawal from terminal to central).

  

Left side of the screen

A is available numeric keypad which facilitates the introduction of the value into the field Amount.