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Viewing internal cash transfers
1C:Drive stores all internal cash transfers in the Internal cash transfers list.
To view the list:
- Go to Cash management.
- Under Cash-in-hand, click Internal cash transfers.
The list displays the details for each internal cash transfer. The details may vary depending on the list settings. The following details can be displayed:
- Date. Date of the internal cash transfer's register records. By default, it is the date of the internal cash transfer's creation.
- Number. An internal cash transfer ID.
- From. The source account from which cash is transferred. It can be a bank account or cash account.
- To. The destination account to which cash is transferred to. It can be a bank account or cash account.
- Amount. The amount of cash transfer.
To quickly find an internal cash transfer:
- Sort the list by any column by clicking the column header. To reverse the sorting order, click the column header again.
- Search the list using the search field above the list.
To view details of an internal cash transfer:
- Double-click an internal cash transfer line.