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Configuration Manager - Menus - Tables - Purchases Payment Types - Settings - Number

The Purchases Payment Types Number setting is used internally to identify each Purchases Payment Type. It is automatically assigned, sequentially, when new Purchases Payment Types are added and must be a unique number. The Number setting may be changed, but only if the payment has never been used on a Purchases Transaction.

Note/Reminder: Once the Payment Type has been used, do not change the Number.

See:

Purchases Payment Types - Settings

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