I have one "register" on a workstation in the back office. Is there a way to make Store Account the only tender type available on that particular register and leave the two registers up front with all tender types?
Additionally, since the aforementioned register only handles a/r billing and no payments, is it necessary to close out its batch daily?
We do post our closed batches to Quickbooks, but since the a/r is handled by RMS, is it necessary to post a batch of only a/r billing?