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- If the invoice is already paid by cash CASH you can also book the payment, this can only be done before you click submit.
- Petty Cash: Click the button "yes"
- Account: Select the cash account used for payment
- Cash Amount: Enter the cash amount, the amount can be lower than the invoice amount but cannot be more than the invoice amount.
- Select the payment date.
- Enter the manual Receipt #.
- Click the "+ Add to Grid" button and it will be added to the grid.
