The Tender Types contain all the information for each tender type, such as cash, accounts and credit cards. You need to define how to handle amount, change and so on, for each tender type to ensure its usage is correct on the POS terminals.
Before you can post Statement with the transactions sales and payments in each tender type, you must set up a G/L account or bank account for each tender type. You also need to set up a G/L Account into which you want to post the difference between payment amount and counted amount in each tender type.
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Click the
icon, enter Store List and select the relevant link. -
To open the Tender Type page, select Related > Store > Cash & Safe Management > Tender Types.
