To carry out a cash withdrawal, which involves the removal of cash, this operation will be performed every time someone with access to the cash register gives cash to another individual. This process will take place both for making internal payments between team members and for lending money to a guest.
During the "cash withdrawal" operation from the detail view, you will have the ability to enter the amount of cash being withdrawn from the register. In addition, you will have the option to add an explanatory comment indicating the reason or purpose for the cash withdrawal. This information will be recorded and reflected both in the cash register reports and in the internal management of the register, providing complete and detailed traceability of all transactions related to cash withdrawals.
The traceability of cash inflow movements will be displayed in the movements tab with the specific designation "CashierShiftPayout".