How to set up Accounts Receivable and Tax A/P Liability files to export

Knowledge Base, Setup, Taxes | ID: 18375

Note:  If you use Quick Books, set up the filenames to meet the filename requirements.

  1. Open Paladin Point of Sale.
  2. On the File menu, click Setup.
  3. Click the Accounting tab.
  4. In the Asset Accounts pane, enter a name for the Accounts Receivable file in the GL Export Account Name box. Do not enter a file extension.
  5. In the Liability Accounts pane, in the GL Export Account Name box, enter a name for the Tax A/P Liability file. Do not enter a file extension.
  6. Click Save, and then click Close.

If you have questions or suggestions about this information, contact support@paladinpos.com.

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Printed on: 1/21/20