AutoCount Report Template: Cash Purchase

Introduction

The AutoCount Cash Purchase report helps you document and review cash transactions where goods or services are bought from suppliers and paid for immediately, providing a clear view of expenses processed through cash purchases. Use this report template to see key details such as supplier information, item quantities and amounts paid, helping you track cash‑based purchasing activity with ease. This report supports accurate record‑keeping in the Purchase module, letting you review or print cash purchase summaries straight from AutoCount Accounting. Whether purchases are entered directly or transferred from purchase orders, the cash purchase report gives you organised visibility into your cash expense transactions.