---
title: "Cash Out | Marlin Transactions"
slug: "cash-out"
description: "Learn about Cash Out in Marlin Tyre and Mechanical Workshop Software by Megabus"
updated: 2023-09-11T00:53:51Z
published: 2023-09-11T00:53:51Z
canonical: "help.megabus.com.au/cash-out"
---
> ## Documentation Index
> Fetch the complete documentation index at: https://help.megabus.com.au/llms.txt
> Use this file to discover all available pages before exploring further.
# Cash Out
{{variable.Marlin bold}} allows cash out with customer transactions.
Cash out can be given when paying customer invoices by **EFT** or **Credit Provider**.
## Enabling Cash Out
To enable cash out, select **System > Company > Settings** from the menu bar.
The **Enterprise Settings** tab will open, showing a list of configurable enterprise settings.
Locate **CustomerOrder.EnableCashOut** in the Enterprise Settings list and tick the checkbox to the right.
## Adding Cash Out to Customer Invoices
Once cash out has been enabled, the **Payment Methods** screen will have an additional **Cash Out** column when [invoicing customer orders](/v1/docs/customer-orders#invoicing-customer-orders).
To add cash out to a transaction, click in the **Cash Out** cell of the relevant EFT or Credit provider payment method.
The **EFT Detail** pop-up window will open.
In the **Cash Out** textbox, enter the amount of cash to withdraw along with the payment.
Use the **Cash Out Register** drop-down menu to select which [cash register](/v1/docs/cash-registers) to withdraw the cash from.
To apply the Cash Out amount to the transaction and return to the Invoice window, click the **OK** button at the bottom of the EFT Detail window.
The cash out amount will be added to the **Total** amount for the selected payment method.
The summary below the Payment Methods list will also show the **Total Cash Out** entered for the Invoice as a negative value, highlighted in pink.
