How to tag cash a single deposit into bank of £80 made up of up to 16 different customers

[CML]

I hold a contract with local social services to provide therapies for carers, they pay a cash payment of Just £ 5 per session, I have 16 sessions a month and pay in the £80 at the end of the month into the bank how do i tag this in QF?

[FolkLondon]

I would either use the “cash register tool” or raise individual invoices to log the receipts as they came in depending on the record keeping required by the social services department.

These are logged as paid in cash and the cash is held in “petty cash”. The banking is a transfer from petty cash.

This thead has details of the latter step:

Tagging Petty Cash

Hi, I took £100.00 out for petty cash at a sales event. We then made money and deposited it all in the bank along with the the petty cash. How do I tag this correctly in the bank account as i cant see a way to set that incoming transaction against the petty cash and the sales takings at the same time. Thanks for your help. Ben