A cash memo is a document stating cash received for the goods sold. It is a paid bill for cash sales.

Here’s how to create one on Open:

a)  Go to ‘Finance’ from the left-hand side panel, select ‘Account Receivables’, click on the ‘Others’ tab and select  ‘Cash Memo’. 

Then, click on the ‘+ Create Cash Memo’ button.

b) Once you do that, fill in the details and click on ‘Save & Send’.

c) Once that’s done, you can see the cash memo under the ‘Cash Memo’ tab. Also, your customer will receive an email with the same.