How to import petty cash from finance?

Published at: 2015-11-04 16:40
Last updated: 2015-11-04 16:59
post view count: 546

Please follow the steps below:
  1. Go to menu Accounting > Transaction > Import transaction > click import petty cash from finance.
  2. Please choose your default debit and default credit. (Default debit and default credit depends on your accounting principle)
  3. Do not forget to tick the respective petty cash.
  4. Please click import button.
  5. The petty cash that user import will appear  in the list of issue payment.


Add Comment