Now my only concern now, is how do we remove the charge account from the report detail. Since it's showing that we made more money than we actually did. Example Al Smith comes back and pays for the charge account of $5 a week later yet both the charge to account of $5 and the actual payment of $5 appears on the sales detail, which reports it as $10, when in reality you only made $5.
I have few "charge" clients with their limit set when account open, but when trying to edit the limit, I do not see quickbooks option sqaure ( right under the customer settings) to see the balance or limit. How can I add that to my customer detail. I went trough entire settings and I cant find it.
How can you set up a store credit for a customer, say if they traded a used item in on a new item, or the store had a consignment program that would net the customer store credit, not cash back?
So lovely am really enjoying this software
Excellent tutor
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Hello Black Rock POS. How do I customize the message that reads “I agree to pay the above mentioned…”??
does charging to account create an invoice in QB
What does paid out and paid in mean under Account on the Z-out Store close? Also please explain payments under sales activity?
Hi How do I record sales on credit that are to be paid in future and keep truck in POS2013 desktop
Same thing. Charge to account.
Now my only concern now, is how do we remove the charge account from the report detail. Since it's showing that we made more money than we actually did. Example Al Smith comes back and pays for the charge account of $5 a week later yet both the charge to account of $5 and the actual payment of $5 appears on the sales detail, which reports it as $10, when in reality you only made $5.
I have few "charge" clients with their limit set when account open, but when trying to edit the limit, I do not see quickbooks option sqaure ( right under the customer settings) to see the balance or limit. How can I add that to my customer detail. I went trough entire settings and I cant find it.
How can you set up a store credit for a customer, say if they traded a used item in on a new item, or the store had a consignment program that would net the customer store credit, not cash back?
Can charge accounts only be done using quickbooks POS software? Or can it be done with just the regulars quickbooks desktop software?
A charge to account in QB Desktop Accounting is simply creating an open invoice. This means the customer has an outstanding balance.
how do you set a time for payment such as 30 days
This is set in the preferences of QuickBooks Accounting.