Cash in Hand

I make a invoice and collect the cash, how could I find the cash in hand?

Under the Cash Accounts tab - create new cash account and call it “Cash in Hand”

Thank you for your support. But when I collect money from the customers (create credit note), the amount will auto go the cash in hand account? pls inform me.

When you collect money from customers you “don’t” create a credit note.
You do a Cash Accounts tab Receive Money into the Cash in Hand account.

A credit note will cancel the sales invoice, so money no longer needs to be collected.

Thank you very much for your advise, actually I am not clear, would you please give me an example actually what I do?

  1. When I collect money from my listed customer-

  2. How can I make cash in hand?

Have you read the Guides ?