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.
For more information see:
