Step 1: Use your username and password to log in.
Step 2: From the Unisolv master menu, Select Invoicing program
Step 3: Use your cashier code and password to login.
Step 4: Press the right arrow to go to Utilities
Step 5: Then select Paid out’s option.
Step 6: Select the paid out type, description and reference. Enter the amount of the paid out.
Step 7: Enter the tender type and the tender value of the paid out. The drawer will open and you will take the money out.