Here you configure the settings that control how z-reports are exported.
Control if the settlement report export plug is active or not. Only active plugs can be scheduled or triggered manually.
Control if reports from a defined source should be booed or not.
Account used to book rounding amounts
Sales booking mode
If summarized sales should be booked then sales and outgoing tax account are defined here. If sales shouldn't be summarized then the sales acocunts settings below will be used,
Define sales and tax account based on cash register, tax type and tax rate.
Define offset account for cash register and payment method
Account for gratuity
Account for coupons
Custom voucher text
Custom text to use for each row type of the journal entry