How can I register a Cash Payment in Metro Accounting System?
To register a cash payment in Metro Accounting System, follow these steps:
1) Go to the ‘Accounting’ App by clicking on the Accouting application.
2) Navigate to the ‘Customers > Invoices’ menu.
3) Open the relevant invoice for those you wish to register payment for.
4) Click ‘Register Payment” button.
5) Enter the payment detail, such as the journal, amount, payment date and memo. Select the Cash Journal
In Metro, setting up a Cash Journal allows you to record and manage cash transactions such as payments, receipts, and petty cash.
Here’s how you can set it up step by step: Click Here
6) Click on ' Create Payment ' button to register for payment.
The cash payment will now be recorded in your Cash Journal and reflected in the customer/vendor account balance.
To get more details to register a Cash Payment in Metro Accounting System, please do contact us at support@metrogroup.solutions