Following are instructions on how to handle processing cash out in RMS.

You must firstly ensure that you have an account code and sundry charge setup for;

Eftpos Cash Out, and
Eftpos Cash In.

Go to the Cash Account

Select Sundry Charge

Enter the correct Description and Unit Price as shown above, then select Save.

When processing cash out your receipt details should reflect a cash receipt type.  Select 'OK'.

Now you must process the cash in for your income to balance.

Again select Sundry Charge.

This time you must choose the Description Eftpos Cash In, entering the same amount as previously, then select Save.

When processing cash in your receipt details should reflect an EFTPOS receipt type.  Select 'OK'.

You are done!