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Petty Cash Report

Petty Cash Report

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Useful Information

This report shows all transactions that have been completed using Petty Cash during the reporting period, including any voided transactions, transfers and refunds.



Petty Cash Report

  1. Click on the Reports tab

  2. Select Financial Reports

  3. Select the Petty Cash Report

  4. Select the required Report Date Range

  5. Click OK



See also:

Record Petty Cash

SCO Modules

FAQs



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