How To Create Cash/Bank Receipts Transaction on Mobile POS iREAP Pro

Cash/Bank receipts is made if you receive funds, either in cash or in the form of checks, so you must make the Cash/Bank Receipt as proof of the transaction, while cash / bank disbursements on the iREAP POS Pro application will be recorded in the Expense transaction.

If for example, you have a case such as an HO person sending funds for operational costs, then you can make a record of the transaction in the iREAP Pro application.

Create Cash / Bank Data

Create Expense
Category Data

Make Store
Cash/Bank Receipt Transactions

Make Store
Expense Transaction

Here's how to make this Cash/Bank Receipts Transaction:

NOTE:
To find out how to add Cash / Bank Data, you can go to the following link

• Open the iREAP Pro application on your device

• Enter your User id and password

  

• Scroll down and press the "Expense" menu

  

• Press the "Cash/Bank Receipts" menu

  

• Press the plus sign (+) in the upper right corner of the screen to add a new Cash / Bank transaction, or you can press the (+) button in the middle of the screen

  

• Select "Cash / Bank" and enter the amount of "Amount (IDR)" according to your needs. You can also add "Note" for additional information

  

• Cash/bank receipts transaction have been made