In the event that you take a new form of tender that needs to be tracked by Dassle, you’ll have to add it to your Payments list. To do so, first go to Setup > Payments. You should already have a payment group set up, with a few payment types, likely your various accepted credit cards.
At the bottom, click the Red Plus(+) sign to add a new payment type. Give it a name and chose an account for it to deposit to, then click the yellow check mark. The new payment type will show up on any new shifts opened, but not on any old shifts.
Adding Payments
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