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Each morning, Batches of Point of Sale transactions from the previous day need to be posted to the General Ledger, as well the Club’s respective Membership Accounts.  In this guide, we will discuss how to properly review and post these daily Point of Sale Batches, as well as how to Edit POS Tickets within a Batch.

Use Case 
  • The Accounting Staff needs to post the Food & Beverage as well as the Golf Point of Sale transactions from the previous day.
  • A Ticket needs to be deleted from a specific Batch.
  • The staff forgot to add an Item to a previously closed Ticket.

Video

This video provides an overview of how to use POS Batch Processing.

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Content

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