Pos3/5/FNB: How to separate payment numbers when perform pos posting?

Question :

How to separate payment numbers when perform pos posting?

Example :

Below is an example of summary report where Payment Numbers are grouped (not to post separately) by the same Payment method.

Below is an example of summary report where Payment Numbers are posted separately even though they are under the same Payment method.

Note: The purpose separated payment numbers is to make it easier to trace a transaction payment record by Payment No.

Solution :

1. Go to Point of Sale > POS Setting, tick Post to separate payment number.

By: Kee 20200620, Jacky 20200628, P200630 [000067]

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