Points of Sales

Configure Point of Sales (POS) for the use in the program.

Add new or Modify POS with following parameters:

Point of Sale Name - the name will identify the POS; they will be shown later in a drop-down list in User Accounts Setup
Allowed credit sale terms selection - if set, a user with this POS assigned to can use credit sale terms when entering a sales invoice
Allowed cash sale terms selection - if set, a user with this POS assigned to can use cash sale terms when entering a sales invoice
Default cash account - used in sales invoices
POS location - assign a default Inventory Location; it will be used as a default location in sales/purchase invoices

To disable auto-application of payment and manually apply the payment later, go into the POS setting (setup tab) for the user and change it there.