Defining Cash Payment - Documentation
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Cash - Defining Cash Payment

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    Adding Cash Payment Screen

    To add a new Cash Payment, select the current account. Enter the following information: Cash, Independent Section, Transaction Category, Transaction Date, Transaction Code, Document Code, Reference Code, Transaction Direction, Amount, Document Closing, Current Exchange Rate Transfer, and Description. After completing all the fields, save the transaction by pressing the Save button. If you wish to open a new transaction after saving, use the Save and Open New Transaction button.