Manual In/Out feature is really helpful while recording business transactions in particular shifts of employees against sales registers.
If you want to record "Manual In/Out" payment, please follow the given steps:
1.Click on Profile Tab in the header area of Repair Desk and then select "Manual In/Out".
2. A new popup appears where you can record "Manual In/out". You need to give payment type and reason to record the transaction.
3. You can click on "View History" to view "history" of all the transactions. You can also use search filter for specific results.