Run petty cash report

1. Select the Reports tab

2. Select the Petty Cash Report from the Sales section on the right hand side.

Choose the dates and any other details required:

• Reason Filter - filter for a specific Petty Cash reason, 
  
  
• Group By -  Comment, Staff or No Grouping

3. Once you have selected the options you require select the Execute button

4. Here is an example of a Petty Cash Report