Payment
Select cash or bank, enter check details and date, then add distribution lines by account.
Click a row to edit account code, name, and amount.
| Account code | Account name | Amount |
|---|
No account lines yet. Use “Add account line”.
Receipt
Configuration controls will appear here when backend APIs are connected.
Bank transfer
Record a transfer between cash or bank accounts. If the amount received differs from the amount sent, a difference field appears for fees, rounding, or adjustments.
Prefilled as transfer value minus transfer result; edit if needed for fees or rounding.
Bank statement
Configuration controls will appear here when backend APIs are connected.
Bank history
Register entries and review synced cash and bank records.
Register cash/bank entry
Cloud records
| ID | Type | amount | Bank |
|---|
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