I'm having trouble setting up POS, particularly understanding how to use cash control and the way it relates to Cash Registers (Accounting>Bank and Cash>Cash registers). There is also an 'Entry Control' tab and 'Cash Control' tick box for each payment method journal that I have setup (Cash, Eftpos and cheque) but I have no idea how to use them.
Is there a good tutorial or step by step instructions somewhere? I've looked at the Pragtech and Serpent ones and don't find them very helpful and the official v7 documentation says very little about these features.
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|Asked: 6/11/13, 7:34 AM|
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|Last updated: 1/24/16, 11:10 PM|