How do I make cash payments to staff or a supplier?
Hi. Invoices and payroll. Tks P
You can setup a petty cash bank account if you like. But all out goings need to be recorded.
For the petty cash you could have a running invoice and just add a line item.
Don't understand. When I try to make a cash payment, I am only getting a choice between a Current account or a credit card, but not cash.
For each cash payment.
Set up a petty cash bank account and you'll see that option. Then do a bank transfer from your bank account to it.
a running invoice, explain a little more.
For example, I purchased some supplies from a supplier using cash from petty cash. How would I use/track Petty cash?
Create a bank account called Petty Cash
Transfer x per week into that account from your primary account.
Create a monthly or weekly invoice called Petty Cash.
As you buy something for cash just as a line item in that invoice for small items.
That's it. Pete
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