Same here, I remember reading something a couple years ago, but we had an in house bookkeeper that kept track for us. Now we have to keep track and I cannot find the article anywhere. I think we are going to create a customer called Paid Out and run a counter sale with the negative quantity like the...

I might be able to work with something like that. What we are trying to do is make sure that our end of day cash record matches our cash drawer. Sometimes we take $5-$10 out to buy some bolts or small parts from places we don't have an account with and they are more like shop items that don't end up...

I know that I ran across an article about keeping track of cash paid out through the management program, but now I cannot find it again. What is the best way to run "Paid Outs"?