Sage 50 Canadian Initial 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.
  2. Enter “1001” (or whatever account number you assigned to this account in Step 3) in the Tender Summary Account field

    By default, it is set to Undeposited Funds.

    tender summary setting


NEXT is Step 8: Define GL Accounts for Tendering Codes