This section of the guide explores configuration elements of byondpro related to the sales process.
It includes configurations that link byondpro to Sage 300 when integrated, or the customer's ERP, for example, setting up of terms codes, taxes, receipt types etc.
Additionally, this section includes the general ledger configuration on item categories, ensuring sales transactions in byondpro post to the correct General Ledger accounts within Sage 300 or the customer's ERP.
