# Income

### Income General  

This option allows to set the incomes. For each P.O.S. Revenue Center, you have to link an account to every taxes, payments, divisions and promotions use.

**Delivery Fees**

Select from the drop-down menu the account that Maitre'D will use for Delivery Fees.

**Service**

Select from the drop-down menu the account that Maitre'D will use for Service.

***

### Income **Taxes**

![Button - Modify](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Modify.jpg)

Select for each tax used in this revenue center an account number. To configure a tax, highlight it and click on the MODIFY key. Then you are allowed to select from the drop-down menu the account number wanted.

**Account Number**

Select from the drop down menu the account number that represents this tax in the accounting package.

***

### Income Payment

![Button - Modify](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Modify.jpg)

Select for each payment used in this revenue center an account number. To configure a payment account, highlight it and click on the MODIFY key. Then you are allowed to select from the drop-down menu the account number wanted.

**Account Number**

Select from the drop down menu the account number that represents this media type in the accounting package.

***

### Income Divisions

#### Modes

![Button - Modify](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Modify.jpg)

In each Division - Mode Branch, Select for each Division used in this revenue center an account number. To configure a Division, highlight it and click on the MODIFY key. Then you are allowed to select from the drop-down menu the account number wanted.

**Account Number:**

Select from the drop down menu the account number that represents this division in the accounting package.

***

### Income **Promotion**

![Button - Modify](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Modify.jpg)

Select for each Promotion used in this revenue center an account number. To configure a Promotion, highlight it and click on the MODIFY key. Then you are allowed to select from the drop-down menu the account number wanted.

**Account Number**

Select from the drop down menu the account number that represents this promotion in the accounting package.