Cash Ledger
A record of every penny — a chronological cash book.
Core Benefits
- ✓Filtering by date range
- ✓Breakdown by income/expense type
- ✓Accountability tracking with a staff column
- ✓Direct access by clicking the accounting summary cards
A transparent financial trail
The cash book keeps a finger on the optical store's financial pulse. Every sale, collection, expense and supplier payment is listed chronologically. By clicking the cards in the accounting summary, you jump to the cash book filtered by the relevant transaction type.
Audit-friendly structure
Thanks to the staff column, you can see who performed which transaction. Canceled transactions are kept in a separate report and are not included in the cash accounts — accounting integrity is preserved.
Related Features
Centralized Accounting & Cash
Cash book, expense categories, customer receivables and supplier payables in a single accounting panel.
Staff Performance
Measure and motivate team performance with per-staff sales, collections and revenue reports.
Sales & Customer CRM
Manage cash and store-credit sales with a professional sales screen; access customer history instantly.