Internal · Cash Control
Cash Ledger
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Internal · Cash Control
Cash Ledger
Dashboard
Log Collection
Log Deposit
Cash Out
History
Log a cash collection
Business
Date
Payment method
Cash
Cheque
Card
What's it for
Payer / customer
Amount (CI$)
Description / notes
Collected by
Log Collection
Log a bank deposit
Account (number or name)
Date
Amount deposited (CI$)
Deposited by
Notes
Apply this deposit to outstanding collections
Select a business to see undeposited collections
Allocated:
0.00
/
0.00
Log Deposit
Give out cash
Business
Date
Given to
Amount given (CI$)
What it's for
Given by
Log Cash Given Out
Awaiting return
Export CSV
Date
Type
Business
Detail
Amount
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