Before you can conduct your daily closeout or Z-out you will need to configure which products you use.
- In the Data Entry main window click Manage and select Settings to bring up the Configure Settings window.
- Click the Payment & Billing tab.
- Under Z-Out, you’ll see two products: Over/Under Product and Petty Cash Product. Choose the product you wish to use for each one. By default the system uses Closeout Adjustment and Petty Cash Adjustment, respectively.
- Click Close to finish.