This tab is used to control the way transactions are recorded.

Transaction Details

Next Transaction Number:

This is the current transaction number. It is increased every time a new transaction is recorded.

Number Prefix (optional):

The transaction number prefix is optional. You can enter digits or characters to be used in front of any transaction number.

Payment Methods

When you apply a payment you select the payment method. This can then be used to create reports of payments and to aid in reconciling statements. You can change the default list of payments by entering a comma separated list of the methods your company accepts here. An example is Check,Bank Deposit,Credit Card, etc.

Note: The first item in this list will be the default selection in the payment dialog.

Credit Card Label:

If you change the payment methods, select which method, if any, is used for online credit card processing.

Activate and Redeem Gift Cards

This option allows gift cards to be issued and redeemed.