In order to receive cash within PERFECT FIT you need to have a Petty Cash Account 1180. You can check if you have this account by going to your Account List. If you do not have one you need to insert one. This Petty Cash should be inserted between your Cash In Bank 1100 and Checks To Be Deposited 1190 accounts. We suggest 1180.

After the GL account is set up:
Go to > Maintenance > User Lists > Group 2 > Receipt Accounts
Insert Description and the new account number.
Quit PERFECT FIT before proceeding.
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To receive payment go to the receive payment window as usual and select your Petty Cash Account from the upper left corner pop-up list.

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