Petty Cash Receipt

Administration > Reports > Front Desk > Petty Cash Receipt

Use the Petty Cash Receipt page to generate a report that displays all paid out transactions that are posted to house account. In some hotels, when a Paid Out transaction is posted to a house account, the hotel must provide a receipt to the recipient of the cash that proves that the Paid Out is applied to the account and the recipient knows they will need to pay it back. The Petty Cash Receipt can be printed for any Paid Out transaction applied to a House Account folio.