You’ve got your new card reader installed, and you are ready to make a sale! Here is how to make a sale using Point of Sale v12 and the iPP350 EMV-ready card reader. NOTE: Before you go into “Make A Sale” The ipp350 card reader is designed to say “This lane is closed”. Once you…Details
We receive many questions on how to use QuickBooks products. Each week, we will highlight one question and answer it here for you. Question: In the Receive Payments Window, the “Process Payments” box at the top is automatically checked. How can I make it so it is not checked by default? Answer: When receiving a…Details
We’re here to help you add some tools to your toolbelt. Here is this week’s helpful tutorial on how to Install the new EMV Card Reader for QuickBooks Point of Sale v12. If you would like us to install your new card reader, please call 888.4QBOOKS x 203. We can install your EMV Card Reader…Details
Here is a video on how to customize your QuickPick List using color codes.
We’re here to help you add some more tools to your tool belt with today’s handy How To: Assign Cost of Goods Sold, Income, or Asset Accounts in Point of Sale. Note: Please check with your accountant or bookkeeper before doing this, to ensure that you are assigning your products to the correct accounts. From…Details
Starting August 1, 2015 through August 21, 2015, we are offering QuickBooks Point of Sale for 20% off when you upgrade to the newest version! If you have an older version of the software, now is the perfect time to upgrade. Take advantage of this great promotion, AND get access to all of the new…Details
Starting August 3, 2015 through August 28, 2015, you can get QuickBooks Enterprise at up to 40% off the MSRP! The 40% off QuickBooks Enterprise special is good for the 40% off the first year for 5-10 users. OR you can opt for our special ProAdvisor special: 20% off QuickBooks Enterprise for the LIFE OF…Details
We’re here to help you add some more tools to your tool belt with today’s handy How To: Remove Employee Direct Deposit in Enterprise. Starting from the QuickBooks Enterprise Home Screen, choose [EMPLOYEES] > [EMPLOYEE CENTER]. Double-click the name of the employee you are removing direct deposit from. Choose the [PAYROLL INFO] tab. Click the…Details