Cash In or (Petty Cash/Change Fund) is money advanced to a department. The purpose of the change fund is to make change for cash sales. It is to be used as change of your customer bill.

You need to be able to cash in before you can make a transaction.

1. From the Home Page click on SALES ORDER.

2. Click CASH IN, input cash change fund in the drawer.

(Note: Once submitted cannot be edit or delete)