Creating a cash-out document helps you manage your expenses and reduces the chance of errors. In this article, we will guide you through the steps to create a cash out in "Edara".
Creating a Cash out Document
Ensure you have the necessary permissions for the account from which you will receive the cash, then follow these steps:
Go to the “Accounting” module.
Open the “Cash Out” page.
Select the “Treasury” from which you want to make the payment.
Click “New”.
Search for the account that will receive the payment.
Enter the Amount in the relevant field.
Click “Save”.
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, which is ready to assist you.