Vendors can be paid out directly through the register, and each payout will be properly tracked under the associated vendor for accurate reporting and recordkeeping.
-
Enter your 4-digit PIN to unlock the system.
-
Tap Register.
-
Enter the amount you want to pay out to the vendor using the number pad.
-
Tap the three horizontal lines in the top corner.
-
Tap Vendor Payout.
-
Select the correct vendor from the list.
-
Add any additional information (such as notes or payout reason, if applicable).
-
Confirm the payout amount is correct.
-
Tap Yes to finalize the payout.
-
Tap OK to finish, or Print if a receipt is needed.
Articles in this section
- ๐ Spotlight Search
- ๐งพ Add Custom Taxes
- ๐ Apply Loyalty Points to an Order
- ๐จ๐ฝโ๐ป Search by UPC/Custom Code
- โก๏ธ Ring Up a Product as a Category
- ๐จ Quick Add a Product from the Register
- โก Quick Add Settings
- ๐ฅ Ring a Custom Item
- ๐ณ Process a Split Payment in Quickvee
- ๐ Enabling Gift Cards