# Performing a No Sale Register Adjustment (Paid Out)

Turn on the Setting in Registers

1. From your Point of Sale, click Admin
2. Click Registers
3. Select the Register you want to perform No Sale Register Adjustments on
4. Click Configure Selected Register
5. Check the box beside Perform register adjustment when doing a 'No Sale'
6. Click Save

Performing the No Sale Register Adjustment (Paid Out)

1. From your Sales screen click More Functions
2. Click No Sale Register Adjustment
3. Enter your login password (Not the override password)
4. Click Ok
5. Type in the Amount of cash taken out of the drawer
6. Enter a Description
7. Click Ok
8. The register adjustment will show up on the Cash Reconciliation and Cash in Drawer summary reports.