Cash Box
Route: Finance → Cash Box (/bank/entry/manual)
The Cash Box lists manual payments — money taken directly, not through a bank transfer. That covers Cash, Cheque, Credit Card, Debit Card, Mobile Payment, Voucher, and Refund payments recorded on bookings (including those taken through the POS till).
Cash Box list of manual payments
These are payments tied to a booking that did not arrive as a bank transfer, an agent or customer credit, or a temporary placeholder — in short, the money your desk and till handled by hand.
| Column | What it shows |
|---|---|
| Date | When the payment was taken. |
| Booking | The booking it belongs to — click to open it. |
| Description | The reference entered with the payment. |
| Type | Cash, Card, Voucher, and so on. |
| Value | The amount. |
Filter the list by currency at the top. Opening a row jumps to the booking's Payments tab, where the payment was recorded.
Note: you don't usually create payments here — cash and card are added on the booking itself or at the POS counter. This page is the finance-wide view of everything taken by hand, for a shift or day's cash-up.
Who can access this: requires the Bank entries permission (view). Visible when the Bank module is active.