Accounts Receivable

A Sales Item, or a 'Sell Only' Item, is an item you are going to sell to a Customer but are not going to enter in your POS System, such as consulting services or equipment rental. Built out Sales Items can then be added to an AR Invoice and sen...

In the Accounts Receivable Process for Third Party Delivery services, transactions made hit GL Accounts based on the following: The Customer order is received and entered in the POS and then closed out to unique tender (i.e. Seaml...

At times, AR Payments may be received through the POS as a Sales Account or as a Paid In on the 'Paid Out' tab of the Daily Sales Summary . This Sales Account should be mapped to a GL Account called 'House Account Payment Clearing' and should be gi...

R365 partners with inKind to allow your restaurant the ability to get financing through pre-selling gift cards. This essentially enables restaurants to fuel their growth in exchange for gift cards.  For the reconciliation process for inKin...