Payments represent the money going in and out of your studio’s cash drawer.
Taking a payment
Payment actions will appear in the Payment List View and/or Payment Detail View.
Records Creation Actions
Check Payout: Beings a new check payout.
Cash Payout: Begins a new cash payout.
No Sale: Opens the cash drawer and records the no sale transaction in the register.
Void: Voids the selected transaction. For credit card transactions, this action is only available if the transaction has not yet been settled.
Open Payment Origin: If a payment originates from another object, such as an invoice or deposit, this action will open the origin object. This action is only available if the payment has an origin object.