Veculim Documentation
About
Revision History
Changing Currency
Accounting
Accounting Calendar
Accounting Export
Accounting Imports
Advance Period
Pastel to SageOne
Petty Cash Codes (GL Codes)
Petty Cash Ledger
Petty Cash Schedules
SageOne to Pastel
Sales Ledger
Changing Report/Window Text
Costing
Credit Notes
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Documents
Get to know Veculim
Help
Initial Company Setup
Installing Veculim
Inventory
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Job Cards
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Oversight
People Menu
Petty Cash
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Towing
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Upgrading Veculim
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Petty Cash Ledger

The Petty Cash Ledger displays the Details of all the Petty Cash transactions. These include both payments made from the Petty Cash and/or Receipts.

 

Updated by on 14 JUN 2021
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Veculim Documentation (Copyright © CapeSoft 2022)