Cash Transfers

Cash Transfers fall into two categories: Cash Transfers Out and Cash Transfers In.

To navigate between the categories, simply select the Transfers Out or Transfers In title.

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Transfers Out 

To add a transfer out, simply select ‘+ Add’.

You will then be prompted to complete a cash transfers form. Enter the relevant date, the outlet in question, the amount and any notes relevant to the transaction.

When this has been added, the outlet selected will view the transaction in the Transfers In section of the Cash Transfers page.

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To record the Authorized Wage Advance, select from the drop-down menu for outlet field. This amount will be immediately be removed from your Cash In Hand.

Transfers In

To complete a Transfer In, simply replication the above setps using the Transfers In tab found on the Cash Transfers homepage.

When a Transfer In transaction has been complete and saved, it will be shown on the Cash Transfers homepage as shown below.

To edit any transactions, simply select into transfer and make any necessary changes before saving.