Bisync Wiki

Home > Bisync Wiki

Using Petty Cash feature

Petty Cash function is to allow you to keep track of all ad-hoc purchases and update your inventory with the right quantity. Petty Cash can be accessed via the Operations drop-down menu.

Select to input a new entry.

Select Outlet the purchase is for.

Type in Vendor name or select from drop-down if it is a recurring vendor. Select date of purchase and key in Receipt number.

Select item purchased from the drop-down selection.

Key in Purchase Price as listed in Receipt.

Once completed, click .

All items listed in the purchase will be added into the Inventory list. To view the receipts, click .