I'm probably just being incredibly thick but please enlighten me.
I understand that by adding a new transaction in the products section, the software would acknowledge that I have bought some new inventory (or in the case of a new set up, to update the current level of stock). If I was to purchase the new inventory with cash or credit, would I still need to manually add the transaction as an expense transaction in the cash drawer or is there a way to automatically embed the costs to correct the cash position of the restaurant?