How to view cash account entries

Steps

1. Open Account Entries.
2. Browse the list: entry type, amount direction, date, account, status.
3. Open details and check the source type (receipt / payment, transfer, shareholder, adjustment, and similar).
4. To void a wrong entry, use the row menu (void usually cannot be undone; do this carefully).
5. You can also click AI chat in the top right. For AI staff, choose Accounting, create a conversation, then click Confirm. Tell the AI the account-entry information and let the AI add it.

![Account Entries]

Done when

Entries match account balances and business actions.