In order to track petty cash expenses, setup a bank account in NTS called Petty Cash. To add money to the petty cash fund, post a deposit to the petty cash "bank account." If you get the petty cash funds from another bank account (example: Checking Acct.), use the same method to transfer the funds to the petty cash like if it is a normal bank account. Expenses can be posted as either checks or expense adjustments. See the links below for more information.
What is the best way track petty cash funds and expenses?
For more information see: