Make sure unpaid invoices are not accounted for in the sales for the day. Your numbers may be off if you do not take this step.
Cash basis: Accounts only when invoices are paid
Accrual – Accounts all sales on the day when the invoice is made
1. Navigate to manage.acadiapos.com for Retail or rfsm.acadiapos.com for Restaurant
2. Click “Settings” on the sidebar
3. Click “Payment methods”
4. Go to “Payment by Invoice” and click the blue pen to EDIT/VIEW
5. Click on the “Cash-Basis” dropdown menu
6. Select “Enabled (Cash-Basis, only update sales report when invoice is paid off)
7. Click “Save Changes”
