Cash Returns and Payments

In this article we show you how to record cash returns from suppliers and money inflows when the company receives cash payments.

This article will be divided into two parts:

• Part 1. Registration of money returns by suppliers.

• Part 2. Registration of payments received in cash

Part 1. Registration of money returns by suppliers.

For this, follow these steps:

1. You enter with your password and password

2. Select the Simple C option in the options bar on the left.

3. In this section you must select the name of your client's company, the bank account and the year in which you will make the records. Click on the green button “ expenses ”

In order to carry out this step you must have previously registered the business client. Check the customer tutorial if you need to.

4. To record returns of money by suppliers, click on the work option.

5. Click on the “ Settings ” tab

6. Place the return date, the provider you returned, and the amount returned. Click the button to register.

Part 2. Registration of payments received in cash

To enter the amount of money that has been received for cash payments, follow these steps:

1. You enter with your password and password,

2. Select the Simple C option in the options bar on the left.

3. In this section you must select the name of your client's company, the bank account and the year in which you will make the records. Click on the green button “ expenses ”

4. Click on the “ Income cash ” tab to record the cash payments your client has received.

5. Place the date and amount of money received and click the register button

As you can see, Simple-C is quite simple.

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