QuickBooks Initial POS Setup – STEP 2 – Creating a CashSales Customer
All transactions that are processed at the Point of
that have no customer attached to them
will post as one summarized Sales Receipt inside of QuickBooks.
Even if you are planning to track customers on every transaction at the Point of Sale, this customer must be created in QuickBooks for AccuPOS to integrate properly. To set up this customer:
- Go to Customers Customer
- Select New
Customer & Job New Customer at the top of the
window. The New Customer
- Enter “CashSales” as the customer name. All other fields are to be left blank. The
name must be exactly CashSales and is case sensitive.
- Click OK when finished.