|
8.7 POST POS TO GL
SELECT GENERAL LEDGER THEN SELECT POS TO GL
This part of the program allows you to post point
of sale data from ADVANTAGE
Salon Software and
Spa Software to
ADVANTAGE
Salon Software and
Spa Software.
You just enter the date to post through and select
the sales tax payable GL account. The interface between your inventory,
services and payments type should have already been set up in the POS GL
interface section of the program.
Note that you can not post point of sale data into
a future date. You must transfer the transactions first. Once you
transfer you will be able to review them on a report that
automatically previews then you can print the report and post the
transactions to have them permanently create general ledger journal
entries.
|
