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

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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.

000067-a.png

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

000067-b.png

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.

000067-c.png


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


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