Reporting to the MAX including Point of Sale and Non-profit Versions
Tech Tip
|
Question:
An employee needs to enter a return in Point of Sale sales entry
screen and not have it come out of cash">
Reporting to the MAX including Point of Sale and Non-profit Versions
Tech Tip
|
Question:
An employee needs to enter a return in Point of Sale sales entry
screen and not have it come out of cash, but send the customer a
check in 10 days. What is the process for setting this up?
Answer:
Set up an Alternate Tender type Non-Inventory Code in
Point of Sale:
1. Open Point of Sale
2. Select options.
3. Click on codes, non-inventory and alternate tender.
4. Create a new code.
5. The General Ledger Debit account will be a liability type
holding account which will get credited when a return is done.
When the check is cut in Accounts Payable it is entered as a
PAID OUT with a direct expense line type with the same holding
account in the General Ledger expense account.
6. Click save.
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