A2.36 : How to Change Payment Posting Account?

A2.36 : How to Change Payment Posting Account?


Question :

My account department has added a bank account for POS payment method. How to set posting to this new account.

000183-a.png


Solution :

For Cash & Cheque :

1a. Go to Stock > Stock Location Maintenance

000183-b.png


1b.Select your POS Location > Edit

000183-c.png


1c.Click on POS Posting Setting tab > click arrow down on Cash or Cheque Payment Method to select new account no. > OK

000183-d.png


For E-Wallet :

2a. Go to Point of Sale > Maintenance > E-wallet Maintenance.

000183-e.png


2b.Select EWallet ID > Edit > change Payment Method > OK

000183-f.png


For Credit Card :

3a. Go to Point of Sale > Maintenance > Credit Card Maintenance

000183-g.png


3b. Select Credit Card ID > Edit > change Payment Method > OK

000183-h.png


For Debit Card :

4a. Go to Point of Sale > Maintenance > Debit Card Maintenance

000183-i.png


4b. Select Debit Card ID > Edit > change Payment Method > OK

000183-j.png


For Custom Payment :

5a. Go to Point of Sale > Maintenance > Custom Payment Method Maintenance

000183-k.png


5b. Select Credit Card ID > Edit > change Payment Method > OK

000183-l.png


--Source from AutoCount Wiki --

    • Related Articles

    • A2.39 : How to separate payment numbers when perform pos posting?

      Question : How to separate payment numbers when perform pos posting? Example : Below is an example of summary report where Payment Numbers are grouped (not to post separately) by the same Payment method. Below is an example of summary report where ...

    • A2.33 : POS Sales Account Posting Priority

      Question : In AutoCount, we can set posting account in several places with different priority. Solution : Higher priority (level 4) will overwrite the setting in lower priority (Level 2 then 1): Priority 1: Cash Sales Account set at Tools > Option > ...

    • A5.62 : Master Data - Accounting : Payment Method

      This function allows you to maintain payment methods operated by your company. Payment method are usually distinguished by Cash, different banks or any other payments that you used to pay to your supplier or receive from your customer. To access ...

    • A2.34 : POS Credit Sales Account Posting Level Priority

      Question : In AutoCount, we can set Credit Sales posting account in several places with different priority. Note: for Credit Sales we capture Sale Account & for normal Cash Sale we capture Cash Sale Account Solution : Higher priority level will ...

    • A1.164 : How to change account code?

      How to change account code? Go to Tools > Change Code > Change Account Number Click on '+' sign to select an existing account number, Key in New account number, Click on Change. *** Kindly backup your data before processing this steps