Finance
- Correcting cashup mistakes
- Creating a fund for pending deposits
- Viewing transaction data
- Creating a miscellaneous fund transaction
- Settle outstanding credit-card transactions
- Variable tax by item class
- Setting up variable tax rates
- Entering a tax identity at POS based on transaction value
- Tax rules in different jurisdictions
- Sales taxes
- Tax-related system settings
- Issues with changing an item's standard cost
- Order surcharges
- General ledger postings from Vista software
- General ledger accounts
- Revenue (Credits)
- Revenue (Debits)
- General ledger hierarchy
- Examples - Advance and voucher sales
- Normalising general ledger postings
- Ticket revenue general ledger postings
- Setting up HO account codes for general ledger accounts
- Recording changes to item cost prices in the general ledger
- Foreign currency transaction terms
- Viewing a sales session's foreign currency details
- Doing a fund transfer with foreign currency
- Fiscal printer outputs
- Currency conversion rates