Keystroke Point of Sale Help

Accounting Link - Posting Detail

Defines the level of detail to be posted:

Detail posts a separate journal entry for each of the following:
- Sales Invoice
- Layaway Payment
- Sales Order Deposit
- Paid Out Payment
- Inventory Variance
- ROA Payment

Invoice Summary posts one entry for the combined Sales Invoices for each day.

Summary By Day posts a single entry for each day.

Totals posts just one journal entry for the whole period being posted.


Accounting Link Contents

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