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.
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.
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.
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.
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.