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Cash disbursement

 

Cash disbursements are created in the Financials module | Cash transactions.

Clicking on the Cash disbursement tab opens an empty form for a new cash disbursement.

The form can be logically divided into the following sections:

  1. Command line with the tabs and command buttons
  2. Header with all the vital information about the document
  3. Item lines in a cash disbursement
  4. General data of cash disbursement
  5. Footer with cash disbursement total value

 

 

 

RELATED TOPICS:

  List of receipts and disbursements

  Cash reports
  Cash receipt

 


 

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