Question :
I would like to send my outlet posting to different accounts instead of one lumpsum by default. How do I do that?
Solution :
To do so,
Login POS Backend > General Maintenance > Posting Account Group Maintenance
Click on New > Fill up > OK
Posting Account Group : Short Code
Description : more info or description
Cash Sale Account Code : select correct G/L code.
Go to Point of Sale > Maintenance > Terminal Maintenance
Select correct Terminal > Edit
Select Account Group > OK
Done