# Cashbook Type

When performing a sales operation, collecting debt from customers... the system will automatically generate a receipt in the cash book recorded for this cash flow.&#x20;

Similarly for payment transactions when importing goods, paying debts to suppliers... the system will also automatically generate a corresponding payment slip to record this operation.&#x20;

Cashbook operates according to the principle: Money in has a receipt, Money out has a payment slip. Nobita will help you:&#x20;

* Add type of cashbook
* &#x20;Create a receipt&#x20;
* Create vouchers&#x20;

To use this feature, at the Nobita admin page, go to **Setup** -> **Category** -> **Cashbook Type:**

![](https://2334931292-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MizURmXnwlpLX8GtVo_%2F-MlXn2qQVU-aG8MMDLf0%2F-MlXt7W7XTHppzqhkl5a%2Fimage.png?alt=media\&token=1de7c7b1-8a84-496a-b05d-dfa379336479)

**To add, edit or delete the cashbook type, please follow the instructions below:**

* **Add:** Click Button **Add Cashbook Type >>** Fill out all the required fields in the popup window **>** Click **Add** to finish.

![](https://2334931292-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MizURmXnwlpLX8GtVo_%2F-MlXt9wEB4gWiffgm3YE%2F-MlXxJGviK-e4-lOJFbL%2Fimage.png?alt=media\&token=6bc709f2-aae9-438a-8606-63ba90aaa017)

* **Edit:** Click symbol **Edit >> Change the information needed > Click Update/ Cancel to finish.**
* **Delete:** Click symbol **Delete >** Select **Agree** to delete or **Dismiss** to cancel.

![](https://2334931292-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MizURmXnwlpLX8GtVo_%2F-MlXt9wEB4gWiffgm3YE%2F-MlXxVC-odg_0kKE3-jI%2Fimage.png?alt=media\&token=c25832d1-fccc-4e3d-a8bb-acb1cda679f6)
