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How to create cash in document
How to create cash in document
Updated over a week ago

To create a cash-in document within the program, do the following:

  • Go to the Accounting module.

  • Click on Cash in page.

  • Select the treasury to which you want to receive the cash.

  • Click on the New button.

  • Search the account you will receive the cash from in the search box.

  • Enter the value received in the Amount field.

  • Click Save.

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