# Cash account in journal **URL:** \ **Category:** Uncategorized\ **Created:** [February 11, 2017, 7:00pm UTC](https://forum.manager.io/t/cash-account-in-journal/8612 "2017-02-11T19:00:06Z")\ **Posts on this page:** 5\ **Page:** 1
**Author:** ![montashir](https://avatars.discourse-cdn.com/v4/letter/m/d2c977/32.png) [@montashir](https://forum.manager.io/u/montashir)\ **Post date:** [February 11, 2017, 7:00pm UTC](https://forum.manager.io/t/cash-account-in-journal/8612/1 "2017-02-11T19:00:06Z")
So far I have liked Manager IO very much but it is very important for me to find cash in hand and also sundry creditors, debtors, in journal. Many expenses we paid through journal. Without finding cash account in journal how can we post those expenses.Other hand I have previous balance with customers and vendors so If i can’t find them in journal then how could I post the payment or received of old dues. Is it possible to customize those feature? ---
**Author:** ![Brucanna](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/brucanna/32/1960_2.png) [@Brucanna](https://forum.manager.io/u/Brucanna)\ **Post date:** [February 11, 2017, 10:33pm UTC](https://forum.manager.io/t/cash-account-in-journal/8612/2 "2017-02-11T22:33:16Z")
Firstly you should not be using Journals for the cash, creditors or debtors transactions. Under Customise, below Setting you should be activating the Customers, Sales Invoices, Suppliers and Purchase Invoices tabs Have you read the Guides ? They explain how to do the various setting up and how to use the tabs including the entering of previous balances (old dues) > [@Guides](https://forum.manager.io/t/guides/7040/1): > > New to Manager? Well you’ve come to the right place. This topic has tons of links to great guides that you might want to start exploring. Be sure to keep coming back as we are constantly adding new guides and refining existing ones. Getting Started Introductory guides to get you started. Guide Author [Create new business](https://forum.manager.io/t/create-new-business/6240)[@lubos](https://forum.manager.io/users/lubos)[Getting help on the forum](https://forum.manager.io/t/getting-help-on-the-forum/7857)[@Tut](https://forum.manager.io/users/Tut)[Changing language](https://forum.manager.io/t/changing-language/5516)[@lubos](https://forum.manager.io/users/lubos)[Changing reporting period](https://forum.manager.io/t/changing-reporting-period/5490)[@lubos](https://forum.manager.io/users/lubos)[Choosing accrual or cash basis accounting](https://forum.manager.io/t/choosing-accrual-or-cash-basis-accounting/7129)[@Tut](https://forum.manager.io/users/Tut)[Closing an accoun…](https://forum.manager.io/t/closing-an-accounting-period-in-manager/7470) ---
**Author:** ![montashir](https://avatars.discourse-cdn.com/v4/letter/m/d2c977/32.png) [@montashir](https://forum.manager.io/u/montashir)\ **Post date:** [February 12, 2017, 8:04pm UTC](https://forum.manager.io/t/cash-account-in-journal/8612/3 "2017-02-12T20:04:24Z")
Dear Sir, If I can’t give cash entry in journal then how can we pay cash for labour, transport , entertainment etc… Please help ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [February 12, 2017, 8:45pm UTC](https://forum.manager.io/t/cash-account-in-journal/8612/4 "2017-02-12T20:45:20Z")
Spend Money or Receive Money under the Cash Accounts tab. ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 3:28pm UTC](https://forum.manager.io/t/cash-account-in-journal/8612/5 "2023-01-18T15:28:22Z")
Closed on January 18, 2023, 3:28pm UTC