Sage 50 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.

    setup company information

  2. Enter “95000” in the Tender Summary Account field. By default, it is set to Undeposited Funds.

    tender summary account

  3. Click OK when finished.

NEXT is Step 8: Define GL Accounts for Tendering Codes