{"id":9395,"date":"2019-03-19T13:20:45","date_gmt":"2019-03-19T13:20:45","guid":{"rendered":"http:\/\/www.teamogy.com\/?p=9395"},"modified":"2025-09-10T17:17:52","modified_gmt":"2025-09-10T17:17:52","slug":"new-cash-credit","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/pl\/manual\/new-cash-credit\/","title":{"rendered":"New Cash Credit"},"content":{"rendered":"

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New Cash Credit<\/h3>\n

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

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

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

4. Choose New Cash Credit<\/strong>.<\/span><\/p>\n

[\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/ezgif.com-gif-maker-24.gif” 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″ title_text=”cash-receipt” 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.\u00a0Complete all details.\u00a0<\/span>Mandatory fields are red underlined (can be different by company\u2019s settings)<\/strong>.<\/p>\n

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

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

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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

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New Cash Credit 1.\u00a0In the left navigation menu unroll\u00a0Financial. 2. Click on\u00a0Cashbox. 3.\u00a0Click on New Voucher. 4. Choose New Cash Credit.4. Choose\u00a0Bill Reimbursement.\u00a0 Pair Purchase Invoice to the relevant Job. If you did right, you will see the value of Purchase Invoice in the Job overview.\u00a0 5. Press SAVE button. 5.\u00a0Complete all details.\u00a0Mandatory fields are […]<\/p>\n","protected":false},"author":11,"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-9395","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