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CashManager Lite

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Item Title
How do I print a GST/BAS Tax return and audit trail reports in CashManager?
How do I enable Cheque and Deposit slip printing?
How do I set up email in CashManager so that I can send files from CashManager itself?
How do I know which GST/BAS return basis to use?
 
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  • How do I enable Cheque and Deposit slip printing?

  • Click on 'Setup' and go to 'Options' and then 'Features'

    To enable deposit slip printing tick 'Activate deposit slip printing'.
    To enable cheque printing click the tab 'Cheque printing' on the bottom and tick 'Activate cheque printing'. This will also give you an option to edit the fields and you can test the cheque right away by clicking on the 'Test' button.

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