This setup form can be used to configure Point of Sales (POS) for use in the program. This form can be accessed from the Miscellaneous section in the Setup module.

• Point of Sale Name – Enter the name of the POS, this name will identify the POS and will be shown later in a drop-down menu in the User Accounts Setup
• Allowed credit sale terms selection – if set, a user with this POS assigned to can use credit sale terms when entering a sales invoice
• Allowed cash sale terms selection – if set, a user with this POS assigned to can use cash sale terms when entering a sales invoice
• Default cash account – this defines the default cash account to be used in sales invoices
• POS location – This will define the default inventory location to be used for stock in sales invoice

Tips and Tricks

• To disable the auto-application of payment and manually apply for the payment later, go into the POS setting (setup tab) for the user and change it there.