How can we help you today?
-
Knowledge Base
-
- Bulk Edit Products
- Bulk Price Update
- Correcting product stock mis-match or incorrect stock in different reports
- Custom Labels for Products
- Delete Product (Bulk delete)
- Duplicate Product
- Import/Export Products
- Lot number
- Opening Stock
- Printing Labels
- Product Category (Categorizing products)
- Product expiry and related settings
- Product stock history
- Product Units
- Product Warranty
- Products Management
- Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)
- Variations
- Show all articles3 Collapse Articles
-
- Adding Bonus or Free Items at Sale
- Cash Denomination
- Cash Register
- Configuring keyboard shortcuts for POS screen
- Discounts by Brand, Category, Location
- Display product unit price in POS Product suggestion
- Displaying QR code in invoice
- Featured Products in POS screen
- Gift Receipt
- Import Sale
- Invoice External URL
- Invoice Layout
- Proforma Invoice
- Reward Points, Royalty points
- Sales Order
- Sales Subscriptions
- Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales
- Shipments, Home Delivery or parcel management
- Tender Change or Change Return
- Types of Service
- Using EZIPOS for Selling of Services
- Show all articles6 Collapse Articles
< All Topics
Print
Setting default payment accounts for payment methods
PostedNovember 8, 2023
UpdatedNovember 16, 2023
ByEZIPOS
In Add/Edit business location you can select the default payment account for each payment method.
If the payment account is linked then when adding a payment for sales/purchase/expense, on selecting the payment method the payment account will be automatically selected.
Table of Contents
