If you have several outlet that connected to Accounting. This article tells how to assign or setting up Chart of Account for payment method from each outlet. The following steps as below :

Step 1. Go to POS Setup then Payment and select one

Note : this method will appear based on payments are listed in POS

Step 2. Assign Chart of Account for Payment then Submit

Note : if you have many outlet that want to separate to record the reports of payment you need to create chart of account needed. And for the next payment type you can do the same way

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