• Go to POS
  • Click on "Purchase"

  • Choose an "Advisor" ,  "Supplier NO" , "Reference" , "Date" , "Inv. No.:"
  • Add items that appear on this invoice
  • When you are ready instead of sending your invoice to "Payable" click on the button right next to "Transfer to Payable" - "Petty Cash"


: In order to use petty cash your cash drawer should be activated and started.