Page Comparison

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• Ensure within the Readysell Chart of Accounts the following two general ledger accounts are set up:
  Log onto Readysell
  Select Financials
  Select Account List
  Search in the name field for  % Bank and %Admin
  If the general ledger accounts does not exist, then create them. Link to the documents Creating/ Modifying a general ledger account
• Bank Fee Suggested 80015 or you may already have a general ledger account called Merchant Fee.
• Office Choice Administration Fee suggested 80008
• Ensure that on these two general ledger accounts that the transaction type of ‘Cuscre’ with taxcode of GST is added
  To do this, stay in the Accounts (LIst)
  Highlight the account of both the Bank Fee and Office Choice Administration fee
  Click on Settings Tab
  Click on Available transactions type tab
  If the Transaction type of CUSCRE does not exist, click on New and add it with a taxcode = GST
  Click on Save

Creating a Card to stand for each Customer or one Customer 

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