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House Checks/Comp Checks

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Good Afternoon. How do we create and use a house/comp check for breakage, comps and employee meal, etc. We want it to be reflected in a 'Retail' total, but not copntribute to revenue on reports and reflect in inventory as an item 'sold'

Thanks for your help.


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Hello, Sean

You can try to use a PAY OUT feature to track daily expenses. All these payouts will be reflected in the daily shift reports but it will not affect the sales reports in your back office.
If you want to see the expenses for a specific period of time, you can export them from the SHIFT reports section in your back office.
In the exported payouts report you can see the reason of each payout in the COMMENT column:



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