Performing a Register Adjustment

Clubs use register adjustments for a number of reasons. They are commonly used to adjust the register’s cash for gratuity and other payouts.

1. Click Admin
2. Click Reports
3. Click Register Adjustment
4. Select the Date for the adjustment. 
5. Select the Register from the drop-down. 
6. Click Add Register Adjustment
7. Type in the amount for the adjustment. 
8. Type in a reason for the adjustment in the Description field.
9. Select the Payment Type Reference (the reference that the amount will be added to)
10. Select the Offsetting Reference (the references that the amount will be subtracted from)
11. Click Ok

Example: When doing a payout for gratuities that payment type reference would be gratuity and the offsetting reference would be cash.