The BY TENDER field will affect how payments and refunds are created in the accounting system. If you turn off the BY TENDER field, then every day, a single payment and a single refund will be created in the accounting system.The single payment will be the combined payment amounts from all tender types. The single refund will be the combined refund amounts from all tender types. If you turn on the BY TENDER field, then every day, a separate payment and a separate refund will be created in the accounting system for each tender type in your point of sale system.
Articles in this section
- How do I edit my connection settings?
- How do I map my GL Accounts and TaxCode to my POS data points?
- How do I customize my Invoice settings?
- How do I set the hours Bccounting runs?
- What is the Sales Account field for?
- What is the By Category field used for?
- What is the Refund Account field for?
- What is the By Tender field used for?
- What is the Tip Account field for?
- What is the NonRevenue Account field for?
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