Pos5/FNB: How to enable Debtor in frontend?

Question :

How to enable Debtor field In POS/F&B system?

Solution :

Login POS Backend > go to Point of Sale > Maintenance > POS Option Maintenance

Click to select Option ID, click on Edit

Look into Document Control 2 > tick Show Debtor, then click on Save.

After that perfrom a speed sync at your terminal.

By: SengHoong 20200513, Jacky 20200628, P200630 [000071]

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