1. Navigate to Accounting > A/R> Take Cash.
2. Click the Create button to add a new cash object.
3. You can click the (deposit) dropdown to either (create a new deposit), or select from an existing deposit.
4. Enter the transaction value in the Value field.
5. Click the Notes field to add additional information.
6. Enter vendor information in the Search vendors field
7. Select from the Credit To dropdown to choose the account.
8. Select a payment type from the Payment Method dropdown.
9. Click the Receive button to process the take cash transaction.
10. The deposit will then be linked on the Take Cash object. Click the link to go to the deposit.
11. Enter the deposit name in the Deposit Name field. Double check that you've selected the correct account for this deposit. Click (Deposit) to close this deposit.