As a bookkeeper, you will want a good understanding of how POSitive operates. Each of the following subjects should be reviewed because there are a few areas where some setup is required so that POSitive will operate the way you would like it to. These subjects are listed here in a relative order of importance.
| • | Tender - defines tender to be used, explains the ins and outs of deposits, and tools for tracking tender |
| • | Sales Taxes - beyond the basics, multiple taxes |
| • | Credit Cards - choices and maintenance |
| • | General Ledger - already setup and ready to use as is, you may make some changes |
| • | Bank Account - how to setup and use the optional POSitive checkbook |
| • | Accounts Receivable - creation, printing AR statements, taking AR payments, using Finance Companies |
| • | Accounts Payable - vendor setup, processing payouts, AP history |
| • | Pay Outs - issuing misc. payouts, customer refunds, consignments, commissions, and gift certificate handling |
