$ Paid/Quick Msg/ Shift

This section is used for:

• Predefining messages to be accessed quickly to modify an item
• Listing reasons for Paid Ins/Outs, and Over/Under drawers, pockets, banks

Quick Message List

1. Click the Quick Message List tab.
2. Click +Add.
3. Enter a Message (e.g. Hold Order, See Server).
4. Click Save.

Over/Under Reasons

1. Click the Over/Under Reasons tab.
2. Click +Add.
3. Enter a Reason (e.g. Missing Money).
4. Click Save.

Cash Paid

1. Click the Cash Paid tab.
2. Click +Add.
3. Select Paid In or Paid Out from the Type column.
4. Enter a Description for the Paid In/Paid Out.
5. Click Save.

Shift Descriptions

1. Click the Shift Descriptions tab.
2. Click +Add.
3. Enter the shift name in the Shifts column (e.g. All Day Shift, PM Shift).
4. Click Save.