Point Of Sale

Running a CASH account is essentially a short-cut as you don't have to reconcile or balance a cash account. Every transaction is assumed fully paid, so a single transaction in fact serves the purpose of both an invoice and a cash receipt in a combined transaction. Its function is therefore useful, but limited to a specific purpose relating to point-of-sale transactions.

In order to create cash transactions you must designate a specific account as a CASH type. The account code is usually also designated as "Cash". The account type option can be found on the Settings Tab of your Customers detail screen.

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