How to Record small petty cash expenses without vendor name or vendor invoice?

Cash expenses and payment can be recorded against the vendor "Unassigned."

Steps to record a petty cash invoice:

Step 1: Please use the ADDA Admin Web Portal to log in.Go to Expense Tracker >> By Vendors.

Step 2: Then click on "Invoice" against the vendor "Unassigned."

Step 3: Fill in the invoice details and click on "Save."

Steps to record a petty cash payment entry:

Step 1: Please use the ADDA Admin Web Portal to log in.Go to Expense Tracker >> By Vendors.

Step 2: Click on "Payment" against the vendor "Unassigned." 

Step 3: Enter the payment details and click "Post Amount."

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