Pos5/FNB: Posting Separate Number not works

Revision as of 02:15, 28 August 2023 by PeterT (talk | contribs) (Created page with "<u><b>Question :</b></u> I have enabled ‘post to separate payment number’ function at pos settings, but when I do pos posting, the payment amount did not separate ? File:000431-a.png File:000431-b.png <u><b>Answer :</b></u> Separate payment number is only applicable for Credit Card, Debit Card and cheque. You must maintain their CreditCard Number, DebitCard Number and Cheque number only the system will take this criteria to filter. By: SengHoong 2023...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)

Question :

I have enabled ‘post to separate payment number’ function at pos settings, but when I do pos posting, the payment amount did not separate ?


Answer :

Separate payment number is only applicable for Credit Card, Debit Card and cheque. You must maintain their CreditCard Number, DebitCard Number and Cheque number only the system will take this criteria to filter.


By: SengHoong 20230426, Jacky 20230822, P230823 [000431]


Go to menu

  AutoCount Accounting 2.0 & 2.1


  AutoCount Accounting 1.8 / 1.9
  AutoCount Payroll
  AutoCount POS


  AutoCount On The Go
  AutoCount Accounting Plug-In Documentations