The cash by default – the cash, on which comes all the money from paying bills. You cannot rename or delete it. From "Cash by default" you can transfer funds to any other cashier.
You can add additional cashes, for example "Ready" or "Salary", to account for individual transactions.
To manage cashes, you need the right to "Write" in the "Cashes" section.
1. On the "Cashbox" tab, select "Cashboxes" and click "Add".
2. Indicate the name of the cash and click "Create".
Cash is added – now it can be used in transactions.
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