Pos3/Pos5/FNB: How to Change Payment Posting Account?

From AutoCount Resource Center

Question :

My account department has added a bank account for POS payment method. How to set posting to this new account.

000183-a.png


Solution :

For Cash & Cheque :

1a. Go to Stock > Stock Location Maintenance

000183-b.png


1b.Select your POS Location > Edit

000183-c.png


1c.Click on POS Posting Setting tab > click arrow down on Cash or Cheque Payment Method to select new account no. > OK

000183-d.png


For E-Wallet :

2a. Go to Point of Sale > Maintenance > E-wallet Maintenance.

000183-e.png


2b.Select EWallet ID > Edit > change Payment Method > OK

000183-f.png


For Credit Card :

3a. Go to Point of Sale > Maintenance > Credit Card Maintenance

000183-g.png


3b. Select Credit Card ID > Edit > change Payment Method > OK

000183-h.png


For Debit Card :

4a. Go to Point of Sale > Maintenance > Debit Card Maintenance

000183-i.png


4b. Select Debit Card ID > Edit > change Payment Method > OK

000183-j.png


For Custom Payment :

5a. Go to Point of Sale > Maintenance > Custom Payment Method Maintenance

000183-k.png


5b. Select Credit Card ID > Edit > change Payment Method > OK

000183-l.png


By: CK 20210217, Jacky 20210421, P210426 [000183]


Go to menu

IconAcc20.PNG AutoCount Accounting 2.0 & 2.1


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations
Retrieved from "https://wiki.autocountsoft.com/w/index.php?title=Pos3/Pos5/FNB:_How_to_Change_Payment_Posting_Account%3F&oldid=17820"