In order to assist the user in paying subcontractors by cash, a dedicated Cash Payments Report is available in BrightCIS.

1) After finalising your subcontractor payments within Payments, simply select 'Pay > Cash Payments' on the menu toolbar.

 

All subcontractors whose payment method is set to 'cash' will be displayed on the screen and the report will show the breakdown of the cash payment to these subcontractors.

2) To subsequently print/email/export the Cash Payments Report, simply click the Export or Share option on the menu toolbar.