This report shows the debits and credits associated with the cash in hand account.
Filter the transactions
Select Bank & Cash > Cash History.
Note: By default, all cash transactions are listed, until you filter the list displayed.Select a Date From and a Date To to display transactions between those dates.
Click Search.
Print the list of transactions
Select Bank & Cash > Cash History.
Click Print.
A prompt tells you your report is being prepared. Once it has been prepared it is displayed as a PDF and you can then print the PDF file.
Export the list of transactions
Select Bank & Cash > Cash History.
Click Export CSV.
The list of transactions is automatically saved as a download comma-separate value (CSV) file.