To make a cash remittance , follow these steps:
1. Select the "Invoicing" module, then access the "Payments" sub-module
2. Locate and click on the ‘Cash remittance’ button in the top banner.
3. Choose the bank where you wish to deposit your cash.
4. Enter the amount you wish to withdraw from your till, then click on the "Validate" button to confirm the operation.
After validation, a cash remittance form will be generated automatically and offered for printing.
