{"id":40793,"date":"2020-10-23T14:05:25","date_gmt":"2020-10-23T14:05:25","guid":{"rendered":"https:\/\/www.teamogy.com\/?p=40793"},"modified":"2025-09-10T17:17:15","modified_gmt":"2025-09-10T17:17:15","slug":"new-cash-bill-of-sale","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/pl\/manual\/new-cash-bill-of-sale\/","title":{"rendered":"New Cash bill of sale"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”3.22″][et_pb_row column_structure=”3_4,1_4″ module_class=” et_pb_row_fullwidth” _builder_version=”3.25″ width=”89%” width_tablet=”80%” width_phone=”” width_last_edited=”on|desktop” max_width=”89%” max_width_tablet=”80%” max_width_phone=”” max_width_last_edited=”on|desktop” custom_padding=”27px|0px|27px|0|false|false” make_fullwidth=”on”][et_pb_column type=”3_4″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_text _builder_version=”4.6.6″ custom_margin=”|40px|40px|||”]<\/p>\n

New Cash bill of sale<\/h3>\n

[\/et_pb_text][et_pb_text _builder_version=”4.6.6″ text_font=”|300|||||||” header_font=”|300|||||||” custom_margin=”|40px|40px|||”]<\/p>\n

Cash bill of sale is a cash operation that can be paired to the Job.<\/span><\/p>\n

1.<\/span>\u00a0In the left navigation menu unroll<\/strong>\u00a0Financial<\/b><\/span>.<\/p>\n

2. Click on\u00a0Cashbox<\/strong>.<\/p>\n

3.\u00a0Click on New Voucher<\/strong>.<\/p>\n

4. Choose New Cash bill of sale<\/strong>.<\/span><\/p>\n

[\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/new-cash-bill-of-sale.gif” alt=”new-cash-bill-of-sale” title_text=”new-cash-bill-of-sale” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”|40px|40px|||” hover_enabled=”0″ box_shadow_style=”preset2″ sticky_enabled=”0″]<\/p>\n

4. Choose\u00a0<\/span>Bill Reimbursement.\u00a0<\/strong><\/p>\n

Pair<\/span> Purchase Invoice<\/strong> to the relevant Job<\/strong>. If you did right, you will see the value of Purchase<\/strong> Invoice<\/strong> in the Job<\/strong> overview.\u00a0<\/a><\/span><\/p>\n

5. Press SAVE<\/strong> button.<\/span><\/p>\n

<\/span><\/p>\n

[\/et_pb_image][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n

5. Complete all\u00a0details.\u00a0<\/span>Mandatory fields<\/strong> are red underlined (can be different by company\u2019s settings)<\/strong>.<\/span><\/p>\n

6. Press SAVE<\/strong> button.<\/p>\n

[\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/cash-bill-of-sale.png” alt=”cash-bill-of-sale” title_text=”cash-bill-of-sale” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.6.6″ custom_margin=”|40px|40px|||” box_shadow_style=”preset2″][\/et_pb_image][et_pb_text _builder_version=”4.6.6″ text_font=”|300|||||||” custom_margin=”1px|40px|40px|||” custom_padding=”1px|||||”]<\/p>\n

7. Perfect! New Cash bill of sale Voucher has been added.<\/p>\n

[\/et_pb_text][et_pb_text _builder_version=”3.26.5″ text_font=”|300|||||||” custom_margin=”-14px|40px||||” custom_padding=”12px|0px||||” text_font_last_edited=”off|desktop” global_module=”14686″ saved_tabs=”all”]<\/p>\n

Get in Touch<\/b><\/span><\/p>\n

If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on\u00a0www.Teamogy.com<\/a><\/span> in the lower right corner) and you will get prompt reply.<\/span><\/p>\n

[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_sidebar area=”et_pb_widget_area_1″ _builder_version=”3.19.18″ header_font=”||||||||” header_font_size=”30px” body_font=”||||||||” body_font_size=”14px” body_line_height=”1.6em”][\/et_pb_sidebar][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

New Cash bill of sale Cash bill of sale is a cash operation that can be paired to the Job. 1.\u00a0In the left navigation menu unroll\u00a0Financial. 2. Click on\u00a0Cashbox. 3.\u00a0Click on New Voucher. 4. Choose New Cash bill of sale.4. Choose\u00a0Bill Reimbursement.\u00a0 Pair Purchase Invoice to the relevant Job. If you did right, you will […]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[291],"tags":[],"class_list":["post-40793","post","type-post","status-publish","format-standard","hentry","category-manual"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t