GL - Tax Type Code "INPUT"

Modified on Mon, 16 Nov 2020 at 01:34 PM

This issue appears when the POS item is incorrectly Mapped  (on the swiftpos end) to the wrong Master Group ie Expense/Income.

Steps to check

1. Check Mim for GL Code

2. Check Xero with the Club Staff that billing terms etc are setup with another item that they know works

3. Check Swiftpos in the Data Portal tabl, navigate to GL Mapping Settings for the 6310 code 

4. Ring Swiftpos (or POSCOM for Keysborough) & they can fix the issue.

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