Creating Paidouts

In some cases, you might need to pay for a miscellaneous expense directly from the till. This type of transaction is called a paidout.

To create a paidout

1. Click Invoicing. The Open Work Order List appears.

2. Click New Paidout. The Cash Paidout screen appears.

3. Type a description of the expense.

4. Record the offsetting entry for the paidout:

a. Click Add. A new line is added in the GL Offset field.

b. Click the Major column, press , and select the account you want the expense to post to.

Example: If you’re paying for shipping, you might select Freight - Misc Expense.

c. Type the account name in the Descr column.

d. Type the payment amount, and press Enter.

5. Click OK. TireMaster prompts you to complete the paidout.

6. Click Yes.