Post a Charge on a Group Folio (Desktop) 🎥
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Path: Front Office > Cashiering > Group Account
1. Click In House Group on the left side.
2. Click on the Group folio to open.
3. Click on View.
4. In Detail Posting at the bottom, select the accounting code to post.
5. Type in the amount, before tax, that the transaction will be posted for.
6. Click Save to post.