Changing the Cash register account

To change your Cash register account:

1. Click Settings and then click Bank Defaults.
2. In the Cash register settings section, use the Bank A/C: drop down box to select a new Cash register account.
   
3. A message will appear to notify you about reconciling cash register transactions - Read this over, and if you're happy to proceed click Yes to make the change. 

 NOTE: Transactions on the new cash register account cannot be bank reconciled. 

Cash register account restrictions

You cannot set a bank account as a Cash register account if any of the following conditions are true:

• There are unreconciled bank transactions on the account
• The bank account is not in your base currency (£ for UK, € for Ireland)
• The account is used for Supplier Payments, Invoice Payments or Invoice Finance
• A bank feed is connected to the select account

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