General Settings
Fiscal Year State Date: Here you can specify the start of your fiscal year and this date affects accounting reports such as the Product Income Report or Three Year Adjustment Report etc.
Collect Tax From Client: This check box enables sales tax functionality in the system.
Payment Type Setup
Define the types of payments your facility accepts. When you do this, you can set up standard codes for that type of transaction if you need those codes for accounting or other reports.
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