Use a sales receipt to enter all sales.

Then in make deposits, check off the sales receipt gross sales amount and at the bottom of the deposit screen, select the cash type bank account in the cash back block and enter the amount not included in the deposit, save

then use write […]

Resolution for 'cash payouts issue: 'How to account for cash payouts' available: Yes.

The cash payouts issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the cash payouts issue yourself by looking for a resolution described in the article. If it is a complex cash payouts issue or you are unable to solve the issue, you may contact us by clicking here or by using other cash payouts support options.

For more information about resolving issues related to cash payouts in Quickbooks/QBO or to get support for the issue 'How to account for cash payouts', click the link below: