<![CDATA[FrontAccounting forum — Cash sale/POS functionality]]>2011-10-03T14:30:10ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=2074<![CDATA[Re: Cash sale/POS functionality]]>The pos is user/bank specific. Please try a little harder
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-10-03T14:30:10Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10352#p10352<![CDATA[Re: Cash sale/POS functionality]]>When I configure a new POS option under setup, I never see anyway to select it. Direct Invoices appear hard-coded to select the default entry (Petty Cash). Am I missing something here? I'd like to be able to enter a direct invoice that goes to a non-cash account, while still maintaining the option to use petty cash.]]>https://frontaccounting.com/punbb/profile.php?id=93902011-10-03T13:29:19Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=10349#p10349<![CDATA[Re: Cash sale/POS functionality]]>This is activated in the POS setup in Setup tab.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32011-05-06T21:29:36Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=9027#p9027<![CDATA[Cash sale/POS functionality]]>Is the POS functionality already available? I even don't see any way to activate it in direct invoice.
