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Contents
Point of Sale - Debtor On Account
DEBTORS: AAAIND (ACCOUNT = DEBTOR)
- Where an Account is used in a POS context, no funds are tendered.
- To be receipted through Documents > Debtor Receipt. Either, Direct to Bank (BALANCE: CASH AT BANK),
EFTPOS (BALANCE: DEPOSITS EFT), Notes and Coins (BALANCE: DEPOSITS).
- Where an Account is used in a POS context, no funds are tendered.
- To be receipted through Documents > Debtor Receipt. Either, Direct to Bank (BALANCE: CASH AT BANK),
EFTPOS (BALANCE: DEPOSITS EFT), Notes and Coins (BALANCE: DEPOSITS).
