Adding a cashflow
Procedure
1. Go to > .
2. On the actions panel, click Add Cash in.
3. In the data panel, complete the relevant fields. For a description of these fields, see Cashflow fields.
4. Click Save.
When a cashflow is created without being assigned to a contract or an invoice, it is saved as an unassigned cashflow.
 | Adding Cash out is a similar process. The cashflow account is the account you pay the money from and the external bank account number is the number you send the money to. |