Overview
Florists can now view, and cancel Cash Draw Payouts directly from the system. This ensures financial accuracy by allowing corrections for incorrect payouts, returned cash, or partial reversals.
Navigation: Cash & Carry > Near Payout > View Payouts Link
How It Works
1. View Payouts
A new “View Payouts” link is available under Cash & Carry → Payout.
This opens a grid showing past payouts (default: last 7 days).
Florists can filter by Shop, Cash Register,Name / Employee, and Date Range.
2. Cancel a Payout
Against each Completed Payout, a Cancel option is available.
Clicking Cancel:
Opens a confirmation pop-up with payout details (read-only).
Florist must enter a Reason and Manager Password (mandatory).
Once confirmed, payout status changes to Cancelled.
Important Note:
“Please review carefully and confirm. This action cannot be reversed.”
Why It Helps
Ensures accurate cash tracking by correcting mistakes.
Allows reversals when vendors/drivers return unused cash.
Saves time by providing a direct cancel option without manual adjustments.
Maintains financial integrity and audit compliance.
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