---
title: "How to view the petty cash balance?"
slug: "1602862817"
tags: ["Balances"]
updated: 2026-07-30T07:49:07Z
published: 2026-07-30T07:57:22Z
canonical: "help.ila.cegid.com/1602862817"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.ila.cegid.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to view the petty cash balance?

- [x] PT
- [x] ES
- [x] AO
- [x] CV
- [x] MZ
- [x] ST
- [x] GW

- [x] Professional
- [x] Executive
- [x] Public Sector
- [ ] Omnia
- [ ] Evolution

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The POS offers different explorations that allow to **analyze the posting summaries and the petty cash balance.**

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## View petty cash balance

Viewing the petty cash balance allows the operator to know which **values are in petty cash during a session**. These can be grouped by payment mode or currency.

To perform a petty cash balance, follow these steps:

1. On the lateral bar, access the option **Exploration**;
2. Select the option **Petty Cash Values**.

---

## View petty cash summary

The Petty Cash Summary allows to **view the****postings** for Sales and Petty Cash Deposits, Withdraws, Opening, Closing on one or more stations.

To view the petty cash summary, follow these steps:

1. Access **Marketing & Sales | Sales** | **Exploration** | **Points of Sale<** | **Postings Summary**;
2. Specify the **Petty Cash Journals**;
3. Select the **Type of Report**;
4. Define the **Petty Cashes;**
5. Click **Update**.