
Make Store
Cash/Bank Receipt Transactions
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.
Make Store
Cash/Bank Receipt Transactions
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
iREAP POS : iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.