Click on the
"Expense" icon on the sales tool bar or press F11 to remove cash from the till to make a small purchase.

A window will open
to enter your staff code, enter a description of the purchase, the cost and
taxes paid. Click on the
"Accept" button to complete the entry or click on the
"Close" to quit. A sales transaction will be created. To
print it use the receipt printer from the tools menu.