Payout Report (AC110)
The Payout report shows office expenses entered from either AcuityLogic POS at daily closing or in the AcuityLogic BackOffice Adjustments window. The report also provides totals for the office and region.
| Column | Description |
|---|---|
|
Date |
The date of the payout. |
|
Payout Type Description |
The user-selected, preconfigured description for the expense. |
|
Explanation |
The notes added by the user to provide clarity. |
|
Amount |
The amount of the expense. |