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.


Solution :

For Cash & Cheque :

1a. Go to Stock > Stock Location Maintenance


1b.Select your POS Location > Edit


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


For E-Wallet :

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


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


For Credit Card :

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


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


For Debit Card :

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


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


For Custom Payment :

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


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


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


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