Income accounts are used to register direct income at the POS terminals (that is,
payment of bills by customers) and the expense accounts are used to register direct expenses at the POS terminals
(that is, payment for goods for store usage).
Before you can post income/expense account in Statement,
you need to set up a connection from the income/expense account to a G/L account in the chart of accounts.
You can assign Infocode to the accounts and define POS Table Spec. Print Setup for them as well.