Sales: Set default debtor for Cash Sale: Difference between revisions
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'''Question:''' I am using AutoCount Cash Sale function for my retail sales. I have created a debtor - CASH SALE DEBTOR and I wish to set it as default debtor for my cash sale so that I don’t have to select it every time. Is it possible to do so and how to set it? |
'''Question:''' I am using AutoCount Cash Sale function for my retail sales. I have created a debtor - CASH SALE DEBTOR and I wish to set it as default debtor for my cash sale so that I don’t have to select it every time. Is it possible to do so and how to set it? |
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<b>Version:</b> 1.8 / 1.9 / 2.0 |
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Latest revision as of 03:15, 19 February 2020
Question: I am using AutoCount Cash Sale function for my retail sales. I have created a debtor - CASH SALE DEBTOR and I wish to set it as default debtor for my cash sale so that I don’t have to select it every time. Is it possible to do so and how to set it?
Version: 1.8 / 1.9 / 2.0
Answer:
Yes, you can set a default debtor for Cash Sale. To do this:
1. Go to Tools > Options > Invoicing > Cash Sale.
2. Look for the item of “Default Debtor Code”, select your CASH SALE DEBTOR.
3. Click on OK.
4. Re-login AutoCount Accounting.
5. Add a new Cash Sale, you should now see the 'Debtor' field has been filled with the default CASH SALE DEBTOR.
Image 1 shows the setting of Default Debtor Code for Cash Sale under Tools – Options.
By: JS 171113, KM 171114, P171120
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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