Points per GHS: How many loyalty points are earned per GHS spent
Redemption Rate: GHS value of each loyalty point when redeemed
Cash Account: Override the default cash account used in journal entries
Bank Account: Override the default bank account for card/mobile money
Sales Revenue Account: Override the default sales revenue account
Tax Payable Account: Override the default tax payable account
Enabling the POS Module
The POS module must be enabled for your organisation. Contact your admin or go to Settings → Company → Modules and enable POS.
Account overrides are optional. If left blank, SyncBooks automatically resolves accounts by standard account codes (1110 Cash, 1120 Bank, 4100 Sales, 2130 Tax Payable).