SageForum for UK versions of Sage 50- Help and support.

I have set up a bank account for cash receipts as we have customers that pay for goods in cash. This cash is also used to pay some of our suppliers. My idea is to rename cash receipts to cash receipts/Payments and log all cash receipts and payments to the one nominal code.
Before I do this is there a better way to log the cash transactions the way suggested.

This is very sensible, effectively this is petty cash only, perhaps the amounts are not quite so petty