Sales and Purchase Ledgers - Flipbook - Page 23
Step 7
Confirm or amend that the Control account is correct for the customer record.
A Credit limit is also critical for the account to be fully functional in POS.
A Default cash type may also be specified for use in the Cash Posting & Allocation
routine.
Step 8
Confirm that the information on the Other details tab is correct.
Click the second Create button to complete the set up.
Add/Modify Accounts - Create
01.01.001.01 – pwise – 01/06/06
Page 23 of 342
