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Sometimes the game center needs to register expenses and exclude this amount from the daily report, to make this happen,
- Go to the computer’s menu, and click the cashier’s expense button (Figure 1).
- Enter the amount and purpose of the expense and click on the “submit” button (Figure 2).
Note: It will show the expense in negative in cash balance in the “Reports” menu, also It will reduce the amount in cash balance and there will be no change in from PC/profit amount.
A negative value can be used by the admin if the entered expense amount exceeds the actual expense amount to correct it.