You can record your cash purchases manually within the Transactions menu to ensure your business records remain accurate.
Here's how:
- Navigate to the Transactions menu > Bank transactions > New transaction.
- Select Expense, enter the Payee and Amount.
- Choose between Business and Personal, then select the appropriate Category.
- Click Save to complete the process.
Once saved, your entry will appear in the Transactions list under Cash on hand, meaning the expense was paid with cash rather than through a bank account or card. This keeps your reports and tax summaries clean.
Let us know if you have any other questions, and we'll be here to help anytime.