Use this tab to enter cash box transactions. At least one transaction must be entered and all entered transactions must be printed before the status of the cash box can be set to approved. Only the predefined transaction types Enter Supplier Payment, Enter Customer Payment, Direct Cash Payment and Cash Transfer can be used in this window.
BDR General Payment Information Cash Box
Enter Cash Box Payment
Supplier
Payment Cash Box
Customer Payment Cash Box
Direct Cash Payment
Cash Box
Cash Transfer
Cash Box