Pos5/FNB: When perform POS posting it shows multiple sales accounts instead of one combined sales account?
Question :
When perform POS posting it shows multiple sales accounts instead of one combined sales account?
Possible Reason :
You can either choose to separate or combine sales accounts when perform POS posting.
Solution :
1. Login POS Backend, go to Point of Sale > Backend Settings > Merge Debtor/Member details (If tick, combined sales account; if not tick, separate sales accounts).
2. If the merge debtor/member details is ticked, sales account should be combined when perform POS posting.
By: Ck Kee 20240118, Jacky 20240126, P240129 [000480]
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|