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

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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