With IndicaOnline you can assign specific accounts to pay for checked-in product. This will allow you to keep your offices organized when making payments to your vendors.
To set up payment accounts go to:
You will be prompted with a pop-up for settings
On this window you will be able to view your main safe and all your shelves (offices) available.
1- Safe: your safe is where you would normally check your product and then move it to the office. If you normally bring all your checked-in product to the safe when you purchase product and select safe you will only see the account called "main safe" for payment option
2- Shelves (offices): Here you can assign a different account for check-ins directly to that office or select from the drop down menu any account you want to make payments from or receive payments to.
When checking in product:
Lets say we buy 1Lb of product, since we don't want a whole pound of product on our shelf we will be checking it into the safe:
1- Check In To: You will have options as to where would you want to place your checked-in product.
2- Account: Here you will see the accounts available to pay