Customers occasionally pay in cash

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?

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!

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