ExpensePlus Help & FAQ
  • Home
  • ExpensePlus User Training
  • ExpensePlus FAQs
  • Client Portal FAQs (Agency Users Only)
  • Send us a message
  • Send us a message

Petty Cash

  • How can I show income the day money was collected?
  • How can I record a gift card or voucher which has been donated?
  • How do I record a cash advance?
  • How do I submit a payment request to Petty Cash?
  • How do I manage Petty Cash in ExpensePlus?
  • Which users have permission to use Petty Cash?
  • How do we top up / deposit money into Petty cash or reduce / withdraw money?
  • How do I add another Petty Cash account?
  • Can I have multiple Petty Cash boxes or accounts?
  • How do I fix a petty cash deposit which has been incorrectly recorded as income?
  • How do I account for cash income paid into Petty cash?
  • We've stopped using a petty cash tin, can I delete this feature?

Categories

  • Agencies Verified with ExpensePlus
  • Getting Started
  • Logging In
  • Data Security
  • User Training
  • Subscription
  • Navigating ExpensePlus
  • Task Management
  • Invoicing
  • Bank Deposits
  • Purchases
  • Receipts
  • Approvals
  • Payments
  • Bank Reconcilation
  • Payment Processors
  • Petty Cash
  • Adjustments
  • Payroll Upload
  • Investments
  • Loans
  • Fixed Assets
  • Finance Reports
  • Year End Accounts
  • Manage Donors
  • LoveGiving
  • Gift Aid
  • ChurchSuite Export
  • Donations Reports
  • User Settings
  • Settings
  • VAT
No results found

© ExpensePlus 2025. Powered by Help Scout