You may want to register some expenses like delivery, freight, or package fees while doing a sales or purchase order. However, you need to set up expenses in advance. This article will walk you through the process of setting up expense types.If you want to know how to register expenses,…
Go to “Configuration”. Go to “Business Data”. Under “Payment Methods”, click on “Edit” next to the payment method. Toggle on “Disabled” and save.
Go to “Configuration”. Go to “Business Data”. Under “Payment Methods”, click on “Edit” next to the payment method. Enter a surcharge rate and save. Please note: If the payment method is linked to EFTPOS or a third-party payment platform, you may need to set up the surcharge rate in their…
Go to “Configuration”. Go to “Business Data”. Under “Payment Methods”, click on “Add”. Enter a payment method code and a description. Select a device or third-party payment platform that this payment method links to if needed. Choose its kind. Set a surcharge rate. (Optional) Toggle on EFTPOS and EFTPOS Summary…
Go to “Configuration”. Go to “System Settings”. Drop the page down, and you can see “Price Format”. Click to set the decimal places. Save the change.
Go to “Configuration”. Go to “System Settings”. Drop the page down and you can see “Print EFTPOS declined transaction dockets” Click to enable or disable declined transaction dockets. Save the change.
Go to “Configuration”. Go to “System Settings”. Drop the page down, and you can see “Print merchant receipt”. Click to enable or disable merchant receipts. Save the change.
Go to “Configuration”. Go to “System Settings”. Drop the page down and you can see “EFTPOS Not Print Customer Copy” Click to enable or disable customer copies. Save the change.
Go to “Configuration”. Go to “System Settings”. Drop the page down, and change the currency symbol as you need. Save the change.
Go to “Configuration”. Go to “System Settings”. Drop down and tick or untick “Default Sales Price Includes Taxes”. Save the change.
