In V11 CE, I'm have set up a Point of Sale and Cash and Debit Card payment methods (journals). At the end of a POS session when I try to 'Take Money Out' (so I can the cash takings in my bank) I am met with the following error:
'Please check that the field 'Transfer Account' is set on the company'
I can't find any settings on any account in the 'Chart of Accounts' that indicates it can be a transfer account and I can't see any setting that would seem to help in the payment method settings.
How can I do what it asks and set the 'Transfer Account' on the company?