Hello, Can I also work with cash on hands accounts for customers who payed cash

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Hello, Can I also work with cash on hands accounts for customers who payed cash

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Peter Connor ⋅ Staff May 8, 2016
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Hi, Indeed we can you just mark the invoice as paid, you can then match that invoice with the money when it’s lodged into the bank. Just like a cheque or online payment.
Hope that helps.
P

#answer-3299
  1. rwobb May 8, 2016
    That not what I mean. I need a seperate account for all the transactions which are payed cash.
  2. Peter Connor May 8, 2016
    If you're talking about hiding cash payments from your accounts we can't do that.
    If you want to set-up a virtual bank account to hold cash transactions you can do that. Then simply mark the invoice as paid using that bank account.
    Some retailers just create line items in "daily takings invoices", called cash.
    If you're looking to bypass invoices to enter cash payments we don't have a way to do that outside of Manual Journal Entries.
    Let me know if that answers your questions
    Thanks Pete

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