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# Unreconcile Transaction of Money Manager

# Unreconcile Transaction of Money Manager

**Unreconcile Transaction** is connected to your **Cash Balancing** on the KaHero POS. All pay out/in from the cash register will be recorded on Cash Balancing.

![](https://storage.crisp.chat/users/helpdesk/website/fea84a7e8a4bd000/u1_17f0qvn.png)

When you as a **user** has a payout for expenses or for any reason from the Cash Balancing like the given example above, it will show or be recorded on **Unreconcile Transaction** of **Money Manager** after your **shift ends**.

To **reconcile** your pay out, go to **Money Manager** click **Unreconcile** and select the pay out you want to reconcile.

![](https://storage.crisp.chat/users/helpdesk/website/fea84a7e8a4bd000/u2_1qy30ka.png)

After selecting, you must fill in all the below.

**Date** - a default date of when the payout was transacted will automatically be filled here.
**Account** - select your account.
**Category** - select your **Expense Category**.
**Amount** - the amount of the payout will automatically be filled here.
**Note** - fill if you want to leave a note.
**Description** - shows the description of your payout, on the left side you can attach any picture for documentation by clicking the **image icon**.

And click **save** to reconcile.

![](https://storage.crisp.chat/users/helpdesk/website/fea84a7e8a4bd000/u3_12guj1d.png)

You can view your reconciled payout on Money Manager's **Transactions**.

![](https://storage.crisp.chat/users/helpdesk/website/fea84a7e8a4bd000/u4_75d6dq.png)