Unallocated Tender Surcharges

Unallocated Tender Surcharges

The following setup allows the venue/business to not allocate the tender surcharge to the items within the transaction.  

When reported the surcharge amount will be separated on the items sales reports 

How to setup: 
1. Go to POS Terminals > Modify each POS terminal & enter the following User Defined

2. Setup a surcharge on the required tenders 

3. Now create a stock item that will be mapped to the surcharge 

NOTE: Seek advise as to if the surcharge should account for tax/gst & tick relevant setting to be GST or GST Free

4. Now go to Setup > Global Options > Sales 
5. Set the Undistributed Surcharge stock item code 
6. Exit & Save