ER-A850 (serv.man8). ERA850 880 Sharp Application Operation Manual - Sharp EPOS User Guide / Operation Manual. Page 33

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The Paid Out function enables you to register all non-transaction payments onto the system.
Up to eight descriptions can be setup for  the payments which could include petty cash, or
services such as the window cleaner.  The paid out entry screen shows three value columns:-

Left-hand column 

shows the accumulated value which has been accepted for the paid out
type.

Middle column 

is the paid out value entry field.

Right-hand column 

shows a temporary accumulated value which has not yet been accepted
for the paid out type.

CURSOR

Use the up or down arrow buttons to move the  cursor to the paid out
description you want to register.

0-9

Enter the value of the payment in the middle column (without a decimal
point).

You may overtype any value which is displayed in the field, for example, you
may be entering more than one payment for this paid out type.

CURSOR

Use the down arrow button to update the temporary running total displayed in
the right-hand column.

You can use the up arrow button to enter more payments for  the paid out
type as described above.

ENTER

Press ENTER to confirm that you  want to accept the payments you have
entered so far.  The system will update the left-hand column with the entries
made.

ENTER

OR

CLEAR

When you  are satisfied that all entries have been registered, press ENTER
to update the files and return to the menu.  The till cash reports will show a
count and total for paid out entries.

Alternatively,  press CLEAR to return to the entry screen and continue to
register paid out values.