This function allows user to post the entries created by POS to AutoCount Accounting Cash Book Entry.
Steps in POS Posting:
1) Click New to create new POS Posting.
2) Window below prompts:
3) Filter the Date Range and Outlet and press inquiry, a list of POS transaction will be shown based on the date range and outlet filtered.
4) Click ‘Post’, and system will generate an Official Receipt in cash book, and all this sales from POS will be posted into account.
