The Accounting Setup page gives you the ability to set up your accounting information, including general ledger accounts, credit cards, payment methods, charge codes, order source codes, merchandise product categories, and miscellaneous item categories. Much of this information is available in drop-down lists that are designed to speed up data entry when adding records to the database.
How do I set up General Ledger (GL) Account Information?
How do I set up Credit Card Processing?
Show me the Payment Methods drop-down list
How do I set up the Payment Methods drop-down list?
Show me the Charge Code drop-down list
How do I set up the Charge Code drop-down list?
Setting Up Bundle, Credit, and Refund Charge Codes
Show me the Order Source Codes drop-down list
How do I set up the Order Source Codes drop-down list?
Show me the Merchandise Product Categories drop-down list
How do I set up the Merchandise Product Categories drop-down list?
Show me the Miscellaneous Item Categories drop-down list
How do I set up the Miscellaneous Items Categories drop-down list?