Create payments in the cashbook 

The Cashbook feature allows you to create payments easily, efficiently manage outgoing transactions, and track your remaining funds. Easily create payment invoices directly within the GoSELL platform’s Cashbook section by following these simple steps.

Step-by-step guide: 

Step 1: Log in to the Admin Page at: https://admin.gosell.biz/. 

Step 2: Select Cashbook, then choose Create payment. 

Step 3: Fill in the required information: 

• Recipient group: 

• • Customer. 

• • Supplier. 

• • Staff. 

• • Others. 

• Recipient name: Select the recipient. 

• Expense Type: 

• • Payment to shipping partner. 

• • Payment for goods. 

• • Production costs. 

• • Cost of raw materials. 

• • Debt payment to customer. 

• • Rental fee. 

• • Utilities. 

• • Salaries. 

• • Selling expenses. 

• • Other costs. 

• • Refund. 

• Select branch. 

• Amount to be paid. 

• Select payment method: 

• • Cash. 

• • Bank transfer. 

• • Paypal. 

• Note (optional). 

• Check the box Accounting for business results if needed. 

Step 4: Once you’ve filled in all the details, click Save to generate the invoice. 

The newly created payment invoice will be displayed on the Cashbook page, and the payment amount will be added to your total expenses. 

This is a guide for creating payments in the cashbook on the GoSELL platform. Should you encounter any difficulties or inquiries, please contact the GoSELL Customer Support team by email at [email protected].