In establishments where there are larger teams, the cash management tool allows you to manage the inflow and outflow of your company's amounts from "sub-cash-accounts", which generates more control and organization.
Another point is that to receive cash amounts in the reservations, the user must be enabled as a cash account, as without this, there will be no option for cash postings.
To help understand the concept, check out a list of the main questions on the subject below:
FAQ | Answer | Details |
|---|---|---|
| How to enable the cash account feature for a user? | The first step is to go to the user page and enable [cashier] task. Then, just go to the account configuration panel and create the desired user cash account. | SEE DETAILS |
| How to see the balance of cash accounts? | Just access [Finance > Finance Dashboard]. The cash accounts will be listed at the left side of the screen. | SEE DETAILS |
| How is the cash accounting made? | This audit between the collaborator's cash and your general cash is performed by the [Internal Transfer] feature, where you can reset the cash account balance or make cash provisions for your collaborators. | SEE DETAILS |
The cash tool is visible from the Super Host plan, but as there are no multiple user accounts in these plans, our team already registers the system's master account with this feature by default!
Now that you know about the cash accounts tool, how about checking out other financial solutions from Stays.net?
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