How to categorize POS scanned tickets

Objective:

This document will guide you through the steps to categorize POS-scanned tickets. When a location has multiple forms of ticket redemption payment methods, a category may be specified after each ticket is scanned. 

Resolution:

1. Enable the settings "Select Under Category on Scanned Ticket" under Admin -> Settings:

2. Create Ledger Categories under Admin/Settings - "Ledger Categories" tab, that are specific for item sales. 

3. Click on "+Add New Category":

4. On Expense select the option "No" and Revenue "Yes, the click on "Save" to save the ledger categorie:

5. A new "Select Category" dropdown will be displayed under the amount (when valid ticket is scanned). The user then selects a category, and the following closing report will expose the amount and count for each category selected. 

Note: There is one step left to enable the function, but we don't have an interface for it yet.
We'll do this step manually.