When yours is full list of currencies with which you work, you can make a list "payment options" .
Payment methods are places where money can reside. This includes ' cash ', where they accept payment in cash, and ' bank card '.
You can use pictures for any values to increase the visibility of textual information.
If you give money to a certain employee in a sub- report so that he buys something and then returns the change, then such an employee can also be added here to track his balance of funds.
Double-click to open each payment method on editing and make sure it has the right one selected "currency" . If required, change the currency.
Please note that payment methods are marked with certain checkboxes.
Can be set "main" payment method, so that in the future, when conducting a sale, it is substituted automatically and speeds up the work process. This checkbox must be checked for only one payment method.
Each payment method must have one of two checkboxes: "Cash" or "non-cash".
If you are using virtual money for settlements, then check it off "virtual money" .
A special checkmark must be placed next to the payment method "bonuses" . Bonuses are virtual money that you can accrue to customers so that in pursuit of accumulating bonuses, buyers spend even more real money.
Read how you can set up bonuses .
Here it is written how to mark the receipt or expenditure of funds at any cash desk or bank account.
See below for other helpful topics:
Universal Accounting System
2010 - 2024