en:help:cpospaymuniments
Table of Contents
Data Sync (Payments)
From the list of Data Sync - CS POS - Cards - Payments.
Through this window, receipts and payment are added to the point of sale(POS) and linked to the payments in the solutions program.
We press the New button
Name: We write the name of the voucher (cash receipt - bank receipt - cash payment)
Code: We assign a code for each voucher.
Muniment: Through which we link the voucher with the solutions program
Bank option: If the VOUCHER is a bank, we select this option because currency denominations do not appear when paying via a bank voucher
en/help/cpospaymuniments.txt · Last modified: 2021/04/23 03:09
