Use the Cash Payments Journal - Combined Report to view customer cash receipts and vendor cash receipts in one integrated report (Administration > Reports > Accounting > Banking > Cash Payments Journal - Combined).
- Accounting Period: Accounting periods are created, closed, and reopened using the Periods tab on the Accounting Setup screen.
- Cash Drawer: Cash drawers are created and maintained on each store using the Cash Drawers tab on the Store screen.
Security Permissions Required
|Administration – Reports||Can Access Reports Tree Branch|
|Can Access Reports - Accounting|
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