Accrual dates available for POS transactions

Great news! You can now set accrual dates for POS transactions, just like in the management console. This is especially handy when back-dating salaries or allocating minor expenses paid out from the cash register.

How to Use It?

When adding a transaction at the POS register:

1. Enable Accrual Date switch.
2. Set your preferred date and time.

The funds will be deducted instantly from your cash register account. However, the transaction will be logged in your Profit & Loss (P&L) report on the chosen accrual date.

Setting Up for POS Transactions:

Before you start, make sure to:

• Enable Display on the POS and Include in P&L for necessary categories under Finances → Categories in your management console.

Reminder: Ensure your location is linked to a cash account before initiating transactions at the POS register.