Sage 50 Initial POS Setup – STEP 2 – Create CashSales Customer
All transactions that are processed at the Point of Sale that have no customer attached to them will post as one summarized Sales Receipt inside of Peachtree. Even if you are planning to track customers on every transaction at the Point of Sale, this customer must be created in Peachtree for AccuPOS to integrate properly. To set up this customer:
- Go to Maintain Customers / Prospects. The Maintain Customers/Prospects window
- In the Customer ID field, enter CashSales and press Enter. The
customer name must be
CashSales. Leave all other fields
- Click Save when finished and close the window.