---
title: "POSNegCshR"
canonical: "https://kb.myframeworks.com.au/space/FSS/13187346/POSNegCshR"
format: markdown
---
**Flag/Setting Purpose: **Restrict negative POS cash receipts for accounts

- When enabled, account payments below zero are disallowed. When a negative value is entered, the user is presented with the following warning:
- When disabled, negative account payments are allowed.

> ℹ️ A negative payment limit can be set for users via the **Maximum POS Payment Refund** field under **Accounts Receivable** in User Maintenance.