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Outgoing Cash Advance |
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Outgoing Cash Advance |
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Below is the step-by-step process for doing a cash advance. The cash advances are recorded in the general ledger but there is no place where you can go to view all cash advances. allows you to keep the cash drawer in balance.
| » | Enter in the customer's name and the amount you will be giving them. |
| » | Select which cash drawer the funds will be drawn from. |
| » | Click Save to continue. |
| » | Click Cancel to cancel the advance. |
| » | Click Yes to confirm the cash advance. |
| » | Click No to return to the previous screen. |
Page url: http://www.ksoftcorp.com/help/index.html?outgoing_cash_advance.htm
