DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Customers occasionally pay in cash


#1

My customers sometimes pay in cash, but there is only one option to record the payment: Received in -> Cash at bank. Is there any way I can change the setting and add Cash to Received in drop down menu?


#2

Click on “tabs hidden” and then click on “Cash Accounts”. Then set up your cash account. You have the option to fill in your current Cash on Hand/Petty Cash or whatever you want to call it. Then you will see the option in the drop-down menu.
Hope this helps!


#3

Thank you very much! All done now! :wink: