How to import of Petty Cash?

Published at: 2015-11-05 11:20
Last updated: 2015-11-05 11:25
post view count: 265

Important Note: Before using this function, please ensure you have selected the right account for related staff / account at Settings> Staffs / Settings> Accounts.

Steps are as follow:

1. In TRANSACTIONS submodule, plese go to menu Import from  Transaction ->Import Petty Cash Vouchers from Finance.

2. Choose the right account in Default Credit to field.

3. Tick on the petty cash voucher that you would like to import.

4. Click on Import  button when done.


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