What's new on Bromcom

Modules > Finance > General Ledger > Petty Cash Processing

Now, when clicking the Print button in the Reimbursement panel and clicking 'No to discard current reimbursement' users will have the option to to mark the cheque as spoilt in the Confirm Spoiled Cheques pop up (as is seen in Payment Processing).

These records will now be displayed in the Petty Cash Transactions table with a status of Void. 

: This record will not have any impact on the Cash In Hand or Unposted Expenditure.