QuickBooks Initial POS Setup – STEP 7 – Define Tender Summary Account

The Tender Summary account must be defined inside AccuPOS Management to make sure it integrates correctly:

  1. Go to Setup Company Information.

    manage company info

  2. Enter “Tender Summary” in the Tender Summary Account field. By default, it is set to Undeposited Funds.

    company info menu

  3.  

    Click Save & Close when finished.



NEXT is Step 7:  Define GL Accounts for Tendering Codes