We've implemented a new feature that allows you to make Petty Cash payments while doing a breakdown and transfer of taxes such as VAT, if required by legal authority.
We will show you below how this feature has been implemented on two Petty Cash Payment formats. Your tax breadown will be shown if necessary, if not, it can be included as part of the total amount.
Petty cash is the type of cash where you can collect and cash a small amount of expenditures.
Here, we will show you where you can see such expenses
a) Petty Cash Payment with Cash:
On your Payment Provider window, find your applied payment (already filled on Petty Cash) and select Cash option.
If you're paying VAT, it will show up before generating your accounting, if not, go back to Petty Cash to edit your charges.
b) Petty Cash Payment with Partial Payments to Invoice:
If you're making a partial payment and want to create an invoice of your partial payment, repeat the Cash process and save to generate your invoice.
We are passionate about improving your Cirrus experience. We appreciate you sharing this information with your team and ask us for help if they need it.
December 20th, 2021