From the left swipe menu, go to Managenment screen, select MISC CASH.
Enter the dollar amount for the cash you will be receiving OR paying out. Enter an appropriate description in the remark section. If you are receiving cash, Select CASH RECEIPT.
If you are paying out on a winning ticket, you select CASH DISBURSEMENT. Click on the Save button. Your transaction is complete. A receipt will be printed.
This transaction is tax exempt and will not count towards or against your daily sales transactions. It will appear separately on the Daily Sales Report.