Home > Accounts > Screen Shots/Explanations > Location Accounts - Returns/Refunds/Till Adjustment Reasons
When a refund or a till adjustment is made on DynaPOS/Touch, you have to specify a reason for the adjustment. However, different reasons will affect different accounts in the accounting package. This tab is used to set up accounts for each reason.
Figure: Example Location Accounts Screen
|
Type |
The type of the adjustment. |
|
Code |
The unique code that identifies the adjustment. |
|
Description |
The description of the adjustment. |
|
Reason A/c |
The Account in which the refund or till adjustment transaction is recorded. |
| Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |