The "Money" section is used for accounting of cash, non-cash and cheque transactions.
In each subsection, you can see the relevant receipts and expenses documents.
You can also use the "Bank Reconciliation" mechanism. It allows to compare the data on non-cash balances and turnovers in the system with the bank data.
The "Advance Report" document is created to show in the system the use of money which an employee took for inventory/services purchase on condition of accountability.
The "Money" section contains such reports for analysis of:
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