Record Petty Cash (1:44)

Record Petty Cash (1:44)

6 Comments

Stuart
December 30, 2011 at 4:01 pm

Hey guys – I have just tried this and may now not be a feature that is supported – keeps asking me for an account bsb and account number.

Cheers

Matt Barnett
January 9, 2012 at 8:33 am

Hi Stuart,

Try entering a string of 1s into the BSB and account number, eg. 111-111-11111111. Leave the DE User ID blank.

Cheers,

Matt

Chris Zerwas
April 28, 2012 at 8:52 am

This is one way to do it, but I think you guys need a module for employees so that they can reconcile the petty cash they’ve been given and then punt it to the Accountant for correction and approval.

All the best.

Lim
August 12, 2012 at 7:21 pm

Agreed with Chris. Being only able to import spend and receive money from ‘Bank’ accounts simply doesn’t make sense. But great job anyways :)

Micah
October 29, 2012 at 1:55 am

This seems rather out dated. How about an update!

Nat
January 15, 2013 at 5:48 pm

Video was helpful! And Matt Barnett’s solution worked for me :)

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