A2.74 : How to enable Debtor in frontend?
Question :
How to enable Debtor field In POS/F&B system?
Solution :
Login POS Backend > go to Point of Sale > Maintenance > POS Option Maintenance
Click to select Option ID, click on Edit
Look into Document Control 2 > tick Show Debtor, then click on Save.
After that perfrom a speed sync at your terminal.
--Source from AutoCount Wiki --
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