I took a cash payment from a client a few weeks back and one of the options was in the payment method “into petty cash” on the invoice page for recording client payment
ahhhaaa says I ..perfect
So…..where is it? where do I find the details of what’s in petty cash or its account. surely proper accounting protocols says its some form of cash account…..but I can find nothing…nada…nil…zilch…not even a random scrap of information on the help site or FAQ!
If I have recorded the payment then surely its gone somewhere. please don’t tell me this is another background feature we cannot access!
now I have a few hundred in cash hanging around and sorry, its not an option for me to pay it into my account as I use a challenger bank and its all digital, and paying in is finding a post office that will accept this transaction. With the age of digital transactions i felt it worthy as its unlikely I get cash, but just once I got it, now i cant find it.
Well I can, its there on the table, but you get my drift.
Tell me to make a “dummy ” account is really not a good practice especially if you have a feature in the system to put cash “into petty cash” and its disappeared into the ether 😒
