Preset default Debtor in POS transaction : QNE Software Sdn. Bhd.

Preset default Debtor in POS transaction Print

Created by: Cheng Kah Poh

Modified on: Thu, 24 Sep, 2020 at 9:32 AM

** Users does not require to select Debtor on every new POS transaction as system will auto select accordingly

1. Go to POS > Point Of Sales
2. User can set default Debtor/Customer selection for every POS Transaction

3. After pre-set default Debtor/Customer4. System will auto select Debtor/Customer for every new POS transaction

** User still able to re-select other debtor after pre-set default Debtor/Customer

Cheng is the author of this solution article.

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