Keystroke Point of Sale Help


Accounting Link - Payment Type Accounts

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Account numbers can be assigned to Payment Types.

Entries for each Payment Type can be posted to a different account. If a Payment Type does not have an account number assigned, Keystroke uses the default Cash, Credit, and Other payment type accounts identified in Posting Accounts settings.

Setting up Payment Type accounts:

- From the Setup Menu, select Payment Types.

- Press [Ins] in the Number column to display the Payment Types list.

- Select a Payment Type and press [Enter]. The name of the Payment Type is displayed in the Payment Name column.

- Enter a valid account number in the Account column.

- Click the [Ok] button or press [F10] to Save. Press [Esc] to cancel.

See:

Accounting Link Contents

Keystroke Help Table Of Contents