How to process a cash inflow ?

To process a cash inflow , please follow the steps below:

Log in to your Hsabati account.

Click on the “Finances” module.

Click on the “Treasury” tab.

Then, click on the “Treasury Movement” button. A new window will appear.

Enter the amount of the payment collection, specify the date, the type of transaction (in this case: cash inflow), and the account to which you want to allocate the payment.

Add a comment if needed.

Finally, click on “Save” to record your cash inflow.

Once saved, your cash inflow will be accounted for in your treasury.