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Teesnap App
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Booking Site Admin
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Teesnap Administrative Portal
- Manufacturers
- Fulfillment Centers
- Printers
- Property Page
- Display Categories
- Variable Pricing
- Programs
- Products
- Promotions
- Taxes & Fees
- Accounting
- Courses
- Users
- Channels
- Bundles
- Inventory Audit
- Departments and Inventory Categories
- Modifier Groups
- Dining
- Tee Sheet Setup
- Customer Profiles
- Inventory Receipts
- Receipt Configuration
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Hardware FAQ's
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Online Store & WooCommerce
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Card Reader Connectivity
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FAQ Guide
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Sim Reservations
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Website
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Contactless Payment - Credit Card Readers
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Teesnap Reports
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Teesnap Campaigns
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Teesnap Updates & Release Notes
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Heartland FAQ's
How to Change Auto-Reconciliation Date
This article describes the process for changing the automatic reconciliation dates for charging outstanding A/R account balances to credit card on file.
In Admin Portal under the Property Screen, on the bottom left of the screen, you will find the box to change the Auto-Reconciliation date.