How would you record it if your client purchased some chocolates using petty cash?

Good day, DG96.

It's nice to see you again here!

When you purchased an item or products, you can record it as expense and use the petty cash as the payment account. You can follow these steps:

1. Go to the + New button and select Expense.
2. Select a Payee and the Petty Cash as the Payment Account.
3. Enter all details needed and select Save and close.

You can also check this link to learn more about how to set up and use petty cash.

I'll be here if you have more questions. Have a great day!