This feature is only available on the Direct, Streamline and Optimize product tiers.
When dealing with expenses, there are always some paid by cash.
Of course, there isn’t cash in bank accounts, but still you need to publish those items into your accounting software as ’paid’.
This is why you can create a ‘Cash account’ in Receipt bank to manage with these items.
Simply login to your account and navigate to your ‘Account settings’ menu. Open ‘Maintain lists’ tab and switch to ‘Payment methods’.
Add new payment method ‘Cash’ and name it … ‘Cash’!