This section explains how to modify an existing cash box's settings.

Overview

To edit a cash box, go to Setups > Branches, highlight the relevant branch, click on Cash Box, highlight the specific cash box you wish to edit, and then click the Edit Cash Box button.

Remember to assign a unique password to each cash box, ensuring only the assigned user has access. The default password is C1234; it's crucial to change this immediately for security. Each cash box links to a sub-ledger of the cash control account.

Editing an Existing Cash Box

1. Double-click on the name of the cash box you want to edit.
2. After making changes on any page, be sure to Save it. The relevant pages include:
   • General
   • Financial Events

Available Buttons

• Save: Click this button to store the information and any changes you've made.
• Save & Close: Click this button to save the information and changes, then return to the previous screen.
• Cancel: Click this button to discard any new information or changes.
• Close: This button closes the current page and returns you to the previous page.