To configure a cash account for users on your team, you must complete the steps below:
|Enable the financial occupation area for the users
|From the user edit panel, in the [Tasks] field you must choose the [cashier] option for the users you will give cash accounts.
|Create cash accounts for these users
|From the [Finance > Auxiliaries > Accounts & Gateways] menu, go to the [Cash Account] option and create the desired accounts.
From this action, you will give the user the cash option when posting a receipt in the reservation and you will be able to transfer amounts between your accounts.