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How To Manage Cash Transaction

Cash transaction keeps records of all manual transaction that takes place in the system

Cash transaction

- Here, control is taken of all the manual transactions which takes place in the account and gives full account of the moneys


- It is attached to the accountant who gives account for the money


- Admin has access to cash transactions


- This provides a detailed list of all cash orders confirmations (Collector, Receiver, Invoice, Email, Phone Number etc.)







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Educare CRM Support Ticket Form
For your assistance, please fill in this form:

Name:
First Name
Last Name
School Name:
Email:
example@email.com
Ticket Type:
QUESTION
SUGGESTION
BUG
ERROR
Priority:
Urgent
Good To Do
Low Importance
Browser:
what web explorer are you using
Details:
Provide details of the assistance you need. Please be specific and detailed
Screen Shot Of Issue:
you can attach screen shot of issue if available
Require Physical Inspection?:
Yes
No
May Be
Preferred Schedule Date:
Preferred Schedule Time:


Submit


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