How to Handle Petty Cash

There are two ways that we suggest to handle Petty Cash in RFMS.

1.  Set up a register for Petty Cash  

Set up a new Register by going to Accounting>File>Banking>New Register.

From here make deposits to and withdrawals as you would a bank account.

2.  Set up an Account Code

Set up an Account Code in the Chart of Accounts.

Deposits and withdrawals are tracked through AP and AR.