> For the complete documentation index, see [llms.txt](https://help.nobi.pro/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.nobi.pro/setup/category/cashbook-type.md).

# 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. 

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. 

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

* Add type of cashbook
*  Create a receipt 
* Create vouchers 

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

![](/files/-MlXt7W7XTHppzqhkl5a)

**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.

![](/files/-MlXxJGviK-e4-lOJFbL)

* **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.

![](/files/-MlXxVC-odg_0kKE3-jI)