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How to mark an invoice or expense as 'paid by cash'

Manage your cash flows easily
Written by Johann Oberholzer
Updated 5 months ago

How to video:

Step by step walkthrough:

When you are creating or updating an expense or invoice you can mark it as "Paid by Cash". 



When you mark an invoice or expense as "Paid by Cash", SOLE will recognise it on the Dashboard

If you no longer require an invoice, you can remove it from SOLE and it will not be recorded.

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