Miscellaneous Check Refunds

Miscellaneous Check Refunds

How to enter a check for miscellaneous credit into MaxxTraxx to account for it when closing the Cash Drawer

Non-invoice Cash In 

  1. Navigate to your cash drawer and select it
  2. Choose the account you would like to add the credit to
    1. If the account that you want to credit has not been set up there you will need to add it the Misc Cash Income Disbursement list
      1.  To do this you would go to Setups, Accounting & Payroll
      2. Account default posting
      3. In the Transaction Category column select Misc. Cash Income Disbursements
      4. To the right it will show you a list of the accounts that are already there
      5. To add an additional one you would click the add transaction type and select your Account # to add
  3. Then go back to the non-invoice cash in and put in your check information





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