SALES AND RETURN

QuickBooks POS: Notes on Reversing Receipts of Specific Payment Methods

12/1/2017 12:42:02 AM Jay Thompson

When you reverse a sales receipt, the reversing receipt created is a return receipt. The amounts taken in payment on the original receipt are returned as change (on paper) to the customer as credits on the return receipt. In this way, the accounting is automatically corrected along with the other changes you make on the receipt.

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QuickBooks POS: Copy and Correct a Reversed Receipt

12/1/2017 12:42:02 AM Jay Thompson

Reverse the original receipt (select the link above if you need instructions). Highlight or display the original receipt in your sales history again (status of Reversed). Select I want to –> Copy Receipt.

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QuickBooks POS – Process a credit card in Point of Sale

12/1/2017 12:42:02 AM Jay Thompson

Enter items on the receipt and then click Credit. Select a credit card entry method:

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QuickBooks Point of Sale: Make a Sale

12/1/2017 12:42:02 AM Jay Thompson

Select Make a Sale button or the Make a Sale icon within the Navigator.In the Scan or enter item information drop-down box, scan or type item information to search for the item being sold. Scan the bar code from the item tag. Type the item’s UPC, Item #, or alternate lookup value and press < Enter >

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QuickBooks POS: Give a Discount

12/1/2017 12:42:02 AM Jay Thompson

Manual item discounts are applied to line items and are always given against the active price level. To manually discount an item on a receipt: Select an item being sold on the receipt and then click the Qty/Price/Discount button.

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QuickBooks POS: Consignment transactions

12/1/2017 12:42:02 AM Jay Thompson

In Point of Sale, create your Seller as a Vendor and add the consignment item to your inventory: Choose Purchasing > New Vendor and add the seller to your vendor list.

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QuickBooks Point of Sale: Add Custom Discount Names

12/1/2017 12:42:02 AM Jay Thompson

This is a great question so hopefully we can provide an easy solution. In POS V12 click on the Inventory drop-down menu and then choose Price Manager. In my opinion, I have no idea why Intuit decided to put Discount Names in the Price Manager but I digress. In the example below, we want to add custom Discount Names.

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QuickBooks Point of Sale: Paying for Expenses from the Cash Drawer

12/1/2017 12:42:02 AM Jay Thompson

This is a great question and is actually quite easy if you follow a few simple steps. It’s important to know good internal controls are imperative if the cash drawer is going to be used on a regular basis for minor expenses. These controls will allow you to properly account for the drawer’s activity at the end of the day.

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How to take tips in QuickBooks Point of Sale

12/1/2017 12:42:02 AM Jay Thompson

Go to File menu>Preferences>Company>Sales>Receipt Tendering> put check mark in box next to “Collect customers tips on credit, account, and gift card transactions”> click Save (receiving tips and paying tips to employees works most effectively with users active in Point of Sale).

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GoPayment Receipt Printing and Cash Drawer Operation.QuickBooks POS: Customer Purchase History

12/1/2017 12:42:02 AM Jay Thompson

Customer loyalty is the result of consistently positive emotional experiences, physical attribute-based satisfaction and perceived value of an experience, which includes the product or services. We all love our loyal customers.

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