## 💵 Pay In, Pay Out & Open Drawer

Record mid-shift cash that is not a sale, or open the drawer without taking a payment.

### 📝 Steps
1. On the **POS**, open the current table or ticket, then tap **Functions**
2. To put cash into the drawer, tap **Pay In**. To take cash out, tap **Pay Out**
3. In the dialog, choose a **Payment Method** (Cash is selected by default)
4. Enter the amount on the keypad
5. Tap **Select Reason**, pick an existing reason or type a new one, then tap **Confirm**
6. To open the drawer without a Pay In/Out, tap **Functions** → **Open Drawer**

> **💡 Tip:** Pay In and Pay Out need the matching staff permission. They do not start or end a shift — use **Start Shift** / **End Shift** for that. A successful Pay In or Pay Out prints a till slip when a receipt printer is configured.

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## 🎬 Video Guide

[Watch Demo Video](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBdDBDIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--a5400d9a840d976cb702a54241b772aeb12cbebe/pay-in-out-open-drawer-EN.mp4)