The expense Voucher is the hotelier’s accounts payable. It will allow you to enter all the expenses that the front office or the cashier does during the day.
Pay Out Vouchers: Hotel personal expense like newspaper bill, telephone charge or Hotel paid out bills on behalf of the guest and added to the guest Invoice as Doctor fees paid, Medicines purchased, Cash against Credit Card
Pay In Vouchers: Hotel get extra income in petty cash like sale of swimming costume, sale scrap of newspapers
Location:
eZee Optimus >> Shift Management >> Transaction >> Pay Out / Pay In
How to Access:
Follow the below steps to add Misc Sales and Expense Voucher.
Step 1: Active Shift Management For the user (Note : You are only allow to turn on other user shift)
Step 2: Go to shift management
Step 3: Add expenses by clicking on Payout. You will see Transaction details with remarks.Step 4: Cashier shift report.

Do visit on live chat support if you have any further queries for the eZee Optimus.
eZee Optimus Live chat Support
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