While in Ticket Entry >F11 and choose Pay Out. This function may also be added to an F-Key (function key).
Paid out items cannot be combined on a ticket with any other items.
For details regarding Pay Out Item setup and Payout Type setup see the Acme Setup Information >Pay Out Tab
Pay Outs are listed as a footer on the Sales Report and also on the Cash Tray Reconciliation Worksheet. You can also add them to the Ticket List Reports.