Set up cashier

You can set up the Cashier Setup page by defining numbering sequence and configuring important settings.

1. Select the Search icon , enter Cashier Setup, and then choose the related link.
   The Cashier Setup page opens.

2. On the General FastTab, fill in the fields as follows.

   Field	Description
   Deposit No. Series	Select the number series code for cash deposits. This sequence is used to assign numbers when new cash deposits are created.
   Write-off G/L Account No.	Select the G/L account number that you want to use for recording write-off amounts in the cashier deposits.
   Default Payment Method	Select the default payment method that you want to use for receiving or processing payment in cashier transaction payments.
   Transaction Posts Shipment	Turn on this toggle to automatically post the shipments for the outbound documents associated with the posted cashier transactions using job queues.
   Transaction Posts Invoice	Turn on this toggle to automatically post the invoices for the source documents associated with the posted cashier transactions using job queues.