Setting Up Payout Types

You can set up payout types that you can select during Daily Closing in AcuityLogic POS to account for miscellaneous office expenses in which you took money out of the office cash drawer. Example expenses include office supplies, postage for sending patient notices, or food for employee appreciation lunches.

To set up payout types

1. Open the Types/References window. See Opening the Types/References Window.
2. Click the Payout link.

   The Payout Type window opens.

3. To add a payout type, click Add Payout Type.

   OR

   To edit an existing payout type, click the Edit link next to the payout type you want to edit.

   The Payout Type fields are displayed.

4. Type an ID number in the ID field.
5. Type a description of the payout type in the Payout Type field.
6. To indicate that the payout type is currently in use, select the Active check box.
7. To add a new payout type, click Insert.

   OR

   To update an existing payout type, click Update.

Related Topics

• Setting Up Types & References
• Setting Up Your Company
• AcuityLogic Admin