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Financials

We access the Finance tab by opening Settings | Program | Document Types | Goods . By clicking panel POS, the form Financials opens where is several sections for settings.

In this chapter you may find user cases for:

Setting of default document type of cash receipt This chapter describes the functionality of setting of default document type of cash receipt.
Add installment number to linked document This chapter describes the functionality of adding installment number to linked document in automatic postings of POS issued documents.

 

Hint

For more information about POS, see the chapter POS in Guide for PANTHEON.

 

Related topics:

  Goods

  Document Types

  POS
  

     


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