If for any reason you deposit cash into the register, you must indicate it using the "Cash Entry" operation from the cash register details, following the steps described below.
During the "Cash Entry" operation from the detail, you will have the ability to enter the amount of cash being added to the register. In addition, you can provide an explanatory comment about the nature of the cash entry. This information will be recorded and reflected both in the cash reports and in the cash management itself, providing complete traceability of the transactions.
The traceability of cash entry movements will be displayed in the movements tab with the specific designation "".
Note
It is important to differentiate between cash entered into the register that is related to the payment of a reservation and cash that is not. In the case of cash entries related to reservation payments, we will indicate it from the Add payment action in the corresponding folio.
An example of using Pay In could be giving change back after making a purchase.