Process an Expense Charge in the Cash Account
Recording petty cash using the Cash Account in RMS.
- Go to Accounting > Cash Account in RMS.
- Select 'Expense Charge'.
- Choose the Sundry Charge.
- Enter the Unit Price.
- Enter a comment and choose 'Apply/Exit'.
Go to Accounting > Cash Account or select the dollar symbol in the toolbar menu of RMS.
Select 'Expense Charge'.
Choose a Sundry Charge.
Enter the Unit Price and a comment.
Petty cash can now be removed from the cash register for the amount entered.
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