First, for each currency of your cash boxes, you must define the bank
notes and coin rolls for that currency (coin rolls are often
standardised by the Central Bank). You can also definie the coins, but
it's not useful if your bank only accept coin rolls and not coins.

![](static/description/currency_form_view.png)

To save time for new users, this module provides the bank notes, coins
and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is
not the case for your currency, it would be very nice of you to
contribute it (you can use the file
*account_cash_deposit/data/cash_unit_eur.xml* as an example).

To save time when encoding the cash deposits/orders, you can set the
parameter *Auto Create* on the bank notes and/or coin rolls that you use
very often.

On the Accounting configuration page, in the section *Bank & Cash*, the
*Inter-Banks Transfer Account* must be configured.
