Adding an account itemizer in HMS

These account itemizers are required:

  • Tip
  • Service Charge (Only the transaction code to add)
  • Discount (Only the transaction code to add)
  • HMS Account
For tip, service charge, and discount, only the transaction code to add.
  1. Select Configuration > Groups > HMS Transaction Code Mapping.
  2. In the Account Itemizers section, click Add New
  3. Specify this information
    Transaction Code
    Specify the transaction code for the account.
    Accounts Assigned
    Select an account from the drop-down menu.
  4. Click Save Changes.