Keystroke Point of Sale Help

Accounting Link - Link To - Parameters - Detail

The Detail parameter defines the amount of detail to post.

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

Invoice Summary - creates one journal entry for the combined Sales Invoices for each day.

Summary By Day - creates a single journal entry for each day.

Totals - creates just one journal entry for the entire period being posted.


Accounting Link Contents

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